K
KTSiow
Hi !
I'm looking for a ISO28000 Internal Audit checklist. Anyone happen to have one ?
Cheers,
I'm looking for a ISO28000 Internal Audit checklist. Anyone happen to have one ?
Cheers,
Hi !
I'm looking for a ISO28000 Internal Audit checklist. Anyone happen to have one ?
Cheers,
As with just about all other ISO standards which require internal audits, audit checklists based on the ISO standard have minimal benefit. You'd be best advised to develop your own, based on the actual management system policies, processes, procedures, risks etc that your organization has developed.
Taking the standard's requirements and turning them into 'yes' and 'no' type questions isn't a very effective audit toll, IMHO...
Both of you are correct. The usefulness of a generic checklist like the one Ted graciously shared depends pretty much on the stage of the journey the organization is.I disagree. Checklists can easily be a part of internal audits.
The next time you board an airplane you should be happy the pilots use checklists. Vilifying check lists doesn't help. As a licensed pilot I wouldn't get in a cockpit without one.
Checklists can also be part of the learning experience. Not everyone has been working with (for example) ISO 9001 for 15 to 20 years.
I disagree. Checklists can easily be a part of internal audits.
The next time you board an airplane you should be happy the pilots use checklists. Vilifying check lists doesn't help. As a licensed pilot I wouldn't get in a cockpit without one.
Checklists can also be part of the learning experience. Not everyone has been working with (for example) ISO 9001 for 15 to 20 years.
That is the result of the auditor not being trained effectively. It has nothing to do with whether they use a checklist or not. A company expecting effective internal audits won't get them if the auditor isn't trained (or in some way qualified) to do internal audits.