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View Full Version : Internal Audit Plans and Checklists


LMD
1st February 2001, 08:01 PM
I am "revamping" our Internal Audit system and wondering if anyone can email me examples of what they use for the plans and checklist. We are a QS9000 company. I thank everyone in advance!

Al Dyer
6th February 2001, 07:12 PM
We are using a good software package currently but I will mail you some sample files that were useful in the past.

Also take a look in the ftp site.

ASD...

Elberth Ardila Tabera
8th February 2001, 04:50 PM
Al, could you tell me about information of software you use in your audit process.
Thanks Elberth

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Al Dyer
8th February 2001, 06:52 PM
Elberth,

We are using a package called APACT from Integral Solutions. I lets you design your own audits in addition to accessing audits checksheets to most of the quality systems I know about. (QS, TS, ISO etc...)

I.m sure there are many others but they are good to work with and very responsive.
www.integralsolutions.com (http://www.integralsolutions.com)

ASD...

Al Dyer
27th February 2001, 03:26 PM
I also have a desk (document) audit form for TS-16949 if anybody would like a copy. I'll try to get it posted to the FTP site today.

ASD