M
markmeow
Hello,
I have been doing internal audits at the company I am at for 2.5 years. I know the procedures very well as I created a number of them and have updated virtually all of them (I am the document control person as well).
When I am doing audits, I create a list of procedures and sections of ISO 9001 I need to audit, but because I know the procedures and ISO 9001 pretty well, I don't use create sub heading like "check for training records", "check how confirm competence" etc, I just go to the audit knowing what I have to look for, make notes and then report findings.
The other day I had someone who insisted I needed an audit checklist to work from, I explained how I work, but they still insisted I need a checklist in front of me with minute details of what to look for (this person used to be a ISO auditor many many years ago)
Does anyone else work like this? a basic checklist but doesn't really go in-depth because you know what to look for (having done it time and again?)
Thanks.
I have been doing internal audits at the company I am at for 2.5 years. I know the procedures very well as I created a number of them and have updated virtually all of them (I am the document control person as well).
When I am doing audits, I create a list of procedures and sections of ISO 9001 I need to audit, but because I know the procedures and ISO 9001 pretty well, I don't use create sub heading like "check for training records", "check how confirm competence" etc, I just go to the audit knowing what I have to look for, make notes and then report findings.
The other day I had someone who insisted I needed an audit checklist to work from, I explained how I work, but they still insisted I need a checklist in front of me with minute details of what to look for (this person used to be a ISO auditor many many years ago)
Does anyone else work like this? a basic checklist but doesn't really go in-depth because you know what to look for (having done it time and again?)
Thanks.