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Slide 58 of 200

Reasons To NOT Address Compliance In Internal Audits

If your high level procedures are compliant, your lower level procedures must be as well. Every time your registrar visits , it chooses a sample of your systems and verifies, among other things, compliance to the standard. Theoretically, every year they should cover every compliance element at least once. And every 3 years they are supposed to (although it appears this practice is dying) they are (were?) supposed to go through - well, essentially a thorough (complete?) audit like the registration audit. It seems more and more registrars are admitting that the 3 year blowout audit isn t really much more than a money maker. It doesn t accomplish much when you re there every 6 months to a year anyway.

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


   

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