Re: First Time Internal Auditor
The main tips I am looking for are about asking the correct questions, I know these will be specific to different process/areas. But I'm sure there must be some common questions.
Common questions are:
- What are your responsibilities (ISO 9001 section 5.5.1)?
- How do you know how to carry them out (6.2)?
- What are the quality objectives for your processes (5.4.1, 7.1.a)?
- How do you know whether you have achieved the quality objectives for your processes (8.2.3, 8.2.4)?
- What do you do if the objectives are not achieved (8.3, 8.5.2)?
- What is the quality policy (5.3.d?
- How do you know that documents you use are the correct edition (4.2.3)?
- What records do your processes create and how are they maintained (4.2.4)?