Developing a ISO 9001:2015 Internal Audit Plan and Schedule

[Johnnymo62]

Exactly so. The fact that the words "auditors shall no audit their own work" was SPECIFICALLY removed (only 7 years ago) from the REQUIREMENTS should be an indication to those who cling to the trope "independent auditors", have not understood the intent or the stated requirement.

Ok. Objectivity and impartiality are still are still requirements in ISO9001 9.2.2.c and the guidance from ISO19011 is still a valid and recommended method of trying to fulfill these requirements.

 

[AHumanPerson]

In case it helps, I am attaching my revised QMS Audit Program Manager Toolkit.

This audit program tool kit has been updated for the ISO 9001:2015 standard. It is designed to help with process auditing, and includes a risk-based Corrective Action log that charts results in a number of categories. This tool kit can be formatted to suit other quality standards by adding subclauses to the Audit Planner sheet.

Feel free to adapt it for your own use, but please remember this tool kit is copyright protected against redistribution and sale.

Hey Jen: do you still maintain this toolkit thingy?

 

[Jen Kirley]

Hey Jen: do you still maintain this toolkit thingy?

I have not edited it lately but the tools can be found in this search.

 

[Jen Kirley]

Oh no, I can see I need to refresh my attachments. Please stand by while I do that.

 

[Jen Kirley]

Oh no, I can see I need to refresh my attachments. Please stand by while I do that.

Okay I have refreshed the attachment. Please try to access it again.

 

[AHumanPerson]

Okay I have refreshed the attachment. Please try to access it again.

Hooray! Thanks, Jen!

 

[Bdtank]

Hello Sandra,

I'm glad you like my little audit program package.

It is true that there is a lot to put on that sheet. The tools attached in the Cove are open source: they can be adapted to suit your needs. Here, I have altered the note form to include inputs and outputs. It is a good idea, especially when the inputs include customer specific requirements.

Thank you for the chance to make the tool kit better!

Hi Jen,

I’m updating our ISO 9001/14001 internal audit tools to improve structure and usability for my in-house auditors, and I’m glad I came across your audit manager tools!

I see there’s quite a bit incorporated into the sheet. Could you clarify where process inputs and outputs are intended to be documented? Thanks

 

[Jen Kirley]

Hi Jen,

I’m updating our ISO 9001/14001 internal audit tools to improve structure and usability for my in-house auditors, and I’m glad I came across your audit manager tools!

I see there’s quite a bit incorporated into the sheet. Could you clarify where process inputs and outputs are intended to be documented? Thanks

Hi Bdtank,

The Turtle diagram (a lined sheet, not the space-wasting usual diagrams) is meant for that. My Audit Planner packages are not otherwise designed for note taking or reporting audit results.