I want to know the requirement from ISO standard so as to prepare my Internal Audit plan accordingly.
* Presently we are transitioning to ISO 9001:2015 -
* to be audited against v 2015 by our CB along with the re-certification audit in the year 2017 by April'17
The internal Audit program is planned at Sept'16 and other Nov'16-Dec'16.
My queries with regards to Internal Audit
a) Is each clause of ISO to be audited in each process in a span of 3 years
or
b) each clause of ISO should be covered in each applicable process - frequency depends on importance and status or
c) each process at each location should be covered by the applicable process
above - applicable for ISO 9001:2008.
For Auditing against ISO 9001:2015 in perspective of 1st registration audit
1) Should I cover all applicable ISO causes to each process at each location
Eg. Common processes-based questions and then applicable ISO clauses.
Sales are present at A location ; B location
If Sales at A location is covered by all applicable clauses of ISO in the 1st year then, need not cover sales at B location in the 1st year.
Please help
* Presently we are transitioning to ISO 9001:2015 -
* to be audited against v 2015 by our CB along with the re-certification audit in the year 2017 by April'17
The internal Audit program is planned at Sept'16 and other Nov'16-Dec'16.
My queries with regards to Internal Audit
a) Is each clause of ISO to be audited in each process in a span of 3 years
or
b) each clause of ISO should be covered in each applicable process - frequency depends on importance and status or
c) each process at each location should be covered by the applicable process
above - applicable for ISO 9001:2008.
For Auditing against ISO 9001:2015 in perspective of 1st registration audit
1) Should I cover all applicable ISO causes to each process at each location
Eg. Common processes-based questions and then applicable ISO clauses.
Sales are present at A location ; B location
If Sales at A location is covered by all applicable clauses of ISO in the 1st year then, need not cover sales at B location in the 1st year.
Please help