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!
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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 ------------------ 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 |
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