In Reply to Parent Post by baby12
When i Audit whether my process or my procedure does the ISO elements need to be included in my checklist or when i document my procedure/process must i use the ISO element just to align my documentation?
the usage of check list for internal audit are not a "shall" as you can see checking the clause 8.2.2. of ISO 9001, but they can help.
If you need check list for internal audit, I would suggest to evidence the clauses too, in addition to the question you have prepared based upon the criteria and the scope of the internal audit.
As an additional suggestion , you could put a list of all the clauses as attachment of your audit report, putting a chech or a cross inside the related box.
Hope this helps