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  #1  
Old 3rd April 2007, 03:13 AM
mardatario mardatario is offline
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Please Help! Internal Quality Audit (IQA) Report Sample

I am quite new in the quality department barely 7 months( i was originally a Pollution Control Officer ) but i find the it a very worthwhile thing to do.

I was wondering if any one can help me, our IQA form needs to be revised. If any one can share their form or samples,it would be big help for a newbie like me.

Thanks very much!!!

mar

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Old 3rd April 2007, 07:38 AM
Bobh@pte Bobh@pte is offline
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Re: Badly needed sample template of IQA report.

Can you explain IQA? I'm a little slow in the morning.
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Old 3rd April 2007, 09:28 AM
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Re: Badly needed sample template of IQA report.

Quote:
In Reply to Parent Post by mardatario View Post

I am quite new in the quality department barely 7 months( i was originally a Pollution Control Officer ) but i find the it a very worthwhile thing to do.

I was wondering if any one can help me, our IQA form needs to be revised. If any one can share their form or samples,it would be big help for a newbie like me.

Thanks very much!!!

mar
Hi mar and Welcome to the Cove,

Could you give us a description of what you are looking for. IQA could have a multitude of meaning.

I would also encourage you to use the search functions. And in the top left header are the links to files and forms that have already been posted here at the Cove.

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  #4  
Old 3rd April 2007, 12:32 PM
Mike Hudson Mike Hudson is offline
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Re: Badly needed sample template of IQA report.

I am guessing that what mardatario is referring to is Internal Quality Audit, another victim of the acronym-saturation that we can all be victims of. I have a pretty good audit checklist that I will attach for your evaluation. Not only does it restate the requirements, but there is ample room on the form to note the auditor's findings. I don't remember where I came across the file (maybe even here!), but maybe it will help.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: pdf ISO Audit checklist.pdf (63.6 KB, 3364 views)
  #5  
Old 11th April 2007, 03:41 PM
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Re: Badly needed sample template of IQA report.

The generic ISO audit checklist is great for checking system against the standard, but not necessarily best for your internal day-to-day process audits.

IMO these should be customized and specific to your organizational needs. We use a number of report forms specific to the type of audit and process being audited. Per Shift/day QA process audits by deparment/process being checked; Engineering audits sampled throughout month and summarized for each reporting period; System audits - both checklists and a cover report; etc...
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Old 11th April 2007, 03:47 PM
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Re: Badly needed sample template of IQA report.

You've identified that your IQA procedure needs to be revised, why does it need revision? As stated, if you want some general examples the search function and attachment lists is a good place to start. It sounds to me that you already know what you want though. If it's feedback you're looking for perhaps you could post your reasons for revising and your thoughts on how you're going to approach that. It's also beneficial if you tell us what standard you are working towards, ISO 9k, 17025, etc...
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Old 11th April 2007, 11:32 PM
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Re: Badly needed sample template of IQA report.

thanks for the reply, i believe what i am looking for is similar to the Internal Quality Audit Nonconformance Report. Though our form is with a title of IQA Report.
I wasn't able to check other thread re:nonconformance report. But thanks for the info, and these place is cool!!!
Many thanks!!!
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Old 12th April 2007, 08:49 AM
Doug Tropf Doug Tropf is offline
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Re: Badly needed sample template of IQA (Internal Quality Audit) report.

Attached is the report format we use.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Internal Audit Report Form.doc (30.5 KB, 3173 views)

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Thanks to Doug Tropf for your informative Post and/or Attachment!
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