S
Hi,
I am new to a company where I have been assigned to head up the corporate audit program. The Quality System is a 3-4 years old. As I am responsible for the audit program I have to make sure that the audit schedule is followed and that CAPAs are initiated. There are several other auditors in the company but when the time of the audit comes they back down at the last minute because they are too busy trying to complete their own job. So far we have not fallen behind schedule and I have told my boss that we need at least one more full time audit person so the two of us can go around and audit with out relying on the help of others.
We use an audit checklist or plan to audit. I also lead a auditor training program internally. I have added effectivity surverys that auditees have to fill out for each internal auditor. How do I improve the internal audit program? I need fresh ideas from those who have a great audit program. Any help would be appreciated.
I am new to a company where I have been assigned to head up the corporate audit program. The Quality System is a 3-4 years old. As I am responsible for the audit program I have to make sure that the audit schedule is followed and that CAPAs are initiated. There are several other auditors in the company but when the time of the audit comes they back down at the last minute because they are too busy trying to complete their own job. So far we have not fallen behind schedule and I have told my boss that we need at least one more full time audit person so the two of us can go around and audit with out relying on the help of others.
We use an audit checklist or plan to audit. I also lead a auditor training program internally. I have added effectivity surverys that auditees have to fill out for each internal auditor. How do I improve the internal audit program? I need fresh ideas from those who have a great audit program. Any help would be appreciated.