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Audit report template ISO 9001/14001

J

Johnny Quality

Quite Involved in Discussions
#11
#11
So why are you auditing clause by clause? I would find it far more valuable to audit to the documented processes. However your organization has documented how the organization functions, obtain that and use that to guide your audit questions.
 
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Randy

Randy

Super Moderator
#13
#13
Looks more like a simple Gap Analysis that once it's done it's done. If this is what you're using after 2 or 3 times you can just stay home and accomplish the same thing. Internal auditing has to be done at 1cm, not 10000m

If I'm wrong, I'm wrong
 
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