U
uzaimi - 2008
Our parent company, a Germany based plan an internal audit every month (KPI 1 audit/month), and we have to follow them.
The audit is one ISO clause or element (described by the company as process) each at every month for the period of 2 years.
It is really bothering me since It is difficult fo me to audit as process approach because I have to audit as per element.This style of an audit is accepted by Germany CB.
I think I'll have a tough time with local auditor. Last certification audit he has raised the question of KPI for every process, since our company described each element as our process.
What you think ? Any idea
The audit is one ISO clause or element (described by the company as process) each at every month for the period of 2 years.
It is really bothering me since It is difficult fo me to audit as process approach because I have to audit as per element.This style of an audit is accepted by Germany CB.
I think I'll have a tough time with local auditor. Last certification audit he has raised the question of KPI for every process, since our company described each element as our process.
What you think ? Any idea