Filled in F48/F49 for internal audit ISO 17025:2017

#1
Good evening guys

I work for a civil laboratory and we test soils, concretes, aggregates etc. We use SANAS F48 management and F49 technical to do our internal audits and I would like to know if anyone has a fully filled in one with all the CAB/Auditors information of what documents they checked for each clause. My auditor complained that I don't write enough information to prove that my audit was objective so i need a filled one to check exactly what I need to look at for each section and know what to write.

Thank you
 
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#2
My auditor complained that I don't write enough information to prove that my audit was objective
Have you gathered any objective evidence? If such was the case, you should have mentioned it in your report. Do not make a basic remark without supporting proof. We had this type of non-conformance few years ago due to our internal auditor's inconsistency. To close the non-conformance at the time, we responded as follows:
  1. We decided that internal auditor can take interview of auditee to access that auditee is well versed with theoretical process.
  2. Audit findings like understanding of subject of auditee and or supporting evidence are recorded. Finding are used to improve QMS system and awareness of auditee.
We eventually removed it and began training our internal auditor on how to perform an audit.
 
#3
Good evening guys

I work for a civil laboratory and we test soils, concretes, aggregates etc. We use SANAS F48 management and F49 technical to do our internal audits and I would like to know if anyone has a fully filled in one with all the CAB/Auditors information of what documents they checked for each clause. My auditor complained that I don't write enough information to prove that my audit was objective so i need a filled one to check exactly what I need to look at for each section and know what to write.

Thank you
SANAS F48 and F49 forms are management and technical requirements they align with ISO 17025:2017 requirements. You need to demonstrate objective evidence when filling out the forms, make reference to procedures, records sheets; standards or WI etc.
 
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