I am auditing a company this week. The internal audit was conduct offsite by 2 other employees from another site of the company. The audit report does not mention that it was done offsite. The audit was not conducted to interview employees using video conference or Skype (with video capability). The internal auditors requested documents (Calibration, POs, contract review records ...), reviewed them and wrote the report.
It is a nonconformance. My questions are :
1) Is it a major or minor N/C
2) Can internal audits be conducted offsite if arrangements were made ahead of time to interview employees using phone, Skype video calls and other methods. Also arrangement made to obtain records picked by the Auditor instead of having the auditee just email some PDF files of records
Tony.
It is a nonconformance. My questions are :
1) Is it a major or minor N/C
2) Can internal audits be conducted offsite if arrangements were made ahead of time to interview employees using phone, Skype video calls and other methods. Also arrangement made to obtain records picked by the Auditor instead of having the auditee just email some PDF files of records
Tony.