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Slide 37 of 200

Notes:

Example Internal Audit System

Formulate Yearly Audit Schedule

Plan Individual Audit

Schedule Audit

Audit Plan Exists?

Contact Auditee - Agree on Date, Time, Scope of Audit

Perform Audit

Nonconformance / Corrective Action Report

Nonconformance?

Yes

Close Audit & File Results

Update Audit Schedule

Management Review Input

Track Follow Up

On Time?

Escalate

Yes

Schedule Follow Up

Contact Auditee - Agree on Follow Up Audit Date

Determine Appropriate Follow Up Audit Date

Perform Audit Ensuring Implementation Of and Effectiveness Of Reaction

OK?

Yes

Yes

No

No

No

No

Audit

Assigned

Key: Box colour / line weight indicates responsibility

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

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