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  #1  
Old 1st February 2001, 08:01 PM
LMD
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BIG Smile Internal Audit Plans and Checklists
I am "revamping" our Internal Audit system and wondering if anyone can email me examples of what they use for the plans and checklist. We are a QS9000 company. I thank everyone in advance!
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  #2  
Old 6th February 2001, 07:12 PM
Al Dyer
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We are using a good software package currently but I will mail you some sample files that were useful in the past.

Also take a look in the ftp site.

ASD...
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  #3  
Old 8th February 2001, 04:50 PM
Elberth Ardila Tabera
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Al, could you tell me about information of software you use in your audit process.
Thanks Elberth

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  #4  
Old 8th February 2001, 06:52 PM
Al Dyer
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BIG Smile
Elberth,

We are using a package called APACT from Integral Solutions. I lets you design your own audits in addition to accessing audits checksheets to most of the quality systems I know about. (QS, TS, ISO etc...)

I.m sure there are many others but they are good to work with and very responsive.
www.integralsolutions.com

ASD...
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  #5  
Old 27th February 2001, 03:26 PM
Al Dyer
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I also have a desk (document) audit form for TS-16949 if anybody would like a copy. I'll try to get it posted to the FTP site today.

ASD
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