In Reply to Parent Post by V.G.PADMANABHAN
I am in the process of preparing an internal audit check sheet to conduct Audit department wise.
Can any one help me by sending me an Internal Audit Check Sheet (Department Wise) for ISO9001:2008
Thanks in advance
Not really! You own processes and a checklist are unique to your organization, so it's unlikely that anyone here can give that to you - you haven't told us what you do!
In truth, it's best for you and your auditors to study your own processes and create your own checklist or similar. It really is the best investment you can make to get the best result from the audit. Doing it with someone else's checklist is like wearing someone else's dentures when trying eat a meal!