Internal audit sample...for reference

Internal audit sample...for reference

Lorenzo - could we have a little bit more to work with here............??

Internal audit sample...for reference

Lorenzo,

Attached is a sample plan that could possibly be used to develop an audit plan.

I'll look for more....

Stijloor.

Sorry, Andy, I know I'm not giving enough info. Ok, here's what happened, Thursday last week I had an ISO/AS re-audit. One of the findings (minor) was: the previous manager (I'm new with the company, 2wks) didn't do any internal audit of the Configuration Management for an entire year. Now, I have 30 days to get this done, as well as address the 6 other findings. As you can see I'm on a tight schedule. My experience has mostly been ISO9001, ASME, PED, API, ATEX, QS9000, OSHA, Lean Mfg. So as you can see, AS9100 is new territory for me. Which means I'll probably be using this website ALOT!! Any help would really be appreciated. Thanks folks.

Sorry, Andy, I know I'm not giving enough info. Ok, here's what happened, Thursday last week I had an ISO/AS re-audit. One of the findings (minor) was: the previous manager (I'm new with the company, 2wks) didn't do any internal audit of the Configuration Management for an entire year. Now, I have 30 days to get this done, as well as address the 6 other findings. As you can see I'm on a tight schedule. My experience has mostly been ISO9001, ASME, PED, API, ATEX, QS9000, OSHA, Lean Mfg. So as you can see, AS9100 is new territory for me. Which means I'll probably be using this website ALOT!! Any help would really be appreciated. Thanks folks.

Basically, your checklist should come from the organization's documentation (process map, procedure, etc) - you are there, after all, to see if the company process is being implemented the way it's defined and that it's effective. No other source of checklist etc is likely to reveal that key, important result of the audit. So, IMHO, it's best to write your own list, to the depth that you feel comfortable. Also, can you take someone with you that knows CM and can guide you either in planning or doing the audit?

Thank you....

Thank you....

No problem!:agree1:

Hey Andy, I was not able to locate a checklist. I gues I'll have to create one.

Hey Andy, I was not able to locate a checklist. I gues I'll have to create one.


If you would like to send it to me, I can check it out for you - that's if you don't feel comfortable posting it here. If you'd also send me a .pdf of your CM procedure, I can guide you better that way too.

Thanks Andy, I might just take-you-up on that offer.

I've also mentioned Configuration Management in my response (http://elsmar.com/Forums/showthread.php?p=241861#post241861) to the thread you began on CA/PA