Checklist Standard for Internal Audit wanted

B

berseak

In my company used STD checklist for IQA.
It's very boring when auditor ask auditee follow by item from checklist.

The reason is IQA team not enough knowledge about ISO requirements and concept of IQA.

When I see CB auditor. They are used a blank form checklist. I prefer that.

Thanks
 

Marc

Fully vaccinated are you?
Leader
I have no idea what STD means.

If you want an internal audit checklist which is keyed to the standard, here are some:

Internal Audit File Attachments

Note that this type of checklist is only applicable to compliance to the standard and as such is not sufficient for effective internal audits. Internal audits are typically based upon a company's specific processes/systems, so there really isn't a one-size-fits-all template - Every company is different.
 

AndyN

Moved On
In my company used STD checklist for IQA.
It's very boring when auditor ask auditee follow by item from checklist.

The reason is IQA team not enough knowledge about ISO requirements and concept of IQA.

When I see CB auditor. They are used a blank form checklist. I prefer that.

Thanks

Your auditors shouldn't be auditing to the standard, partly for the reason you describe! If they don't know the standard, give them something they do know - like your own procedures etc. They should create their own checklists, not you giving them one.
 
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