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cmfugen
Hi,
Since last many days few doubts are pecking me, we are a small organization, recently we certified for ISO 9001:2000, we have a president and Vice president, President himself is The Quality management representative and even the employees are also few in number.My doubts are as follow:
1. For management review who should be the auditees, either employees or President and Vice president
2. Is it a must that for every internal audit we must have auditees or without auditees also can we do the audit of the topic?
3. Even for the audit of internal audit topic who should be the auditees either employees or internal auditors
4. If we have very few employees how many times each employee can be used as an auditee if employees can be used as auditees?
5. Is it a must that auditees must have awareness about the audits like internal audit, management review and corrective and preventive actions?
The reason for asking about auditees is that in the internal audit report there is a column for the signature of the auditee and a column for auditor
Please guide me,
Thanks
cmfugen
Since last many days few doubts are pecking me, we are a small organization, recently we certified for ISO 9001:2000, we have a president and Vice president, President himself is The Quality management representative and even the employees are also few in number.My doubts are as follow:
1. For management review who should be the auditees, either employees or President and Vice president
2. Is it a must that for every internal audit we must have auditees or without auditees also can we do the audit of the topic?
3. Even for the audit of internal audit topic who should be the auditees either employees or internal auditors
4. If we have very few employees how many times each employee can be used as an auditee if employees can be used as auditees?
5. Is it a must that auditees must have awareness about the audits like internal audit, management review and corrective and preventive actions?
The reason for asking about auditees is that in the internal audit report there is a column for the signature of the auditee and a column for auditor
Please guide me,
Thanks
cmfugen