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Internal Audit checklist as per API Q1 ninth edition wanted

  • Thread starter Marulak S Napitu
  • Start date
M

Marulak S Napitu

#1
Dear all,
Any one can share me a sample checklist or sample question for internal audit as per API Q1 ninth edition?

Thanks
Marks
 
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#2
Dear all,
Any one can share me a sample checklist or sample question for internal audit as per API Q1 ninth edition?

Thanks
Marks
Marks: Good question. Typically, internal audits are conducted on your OWN management system. The idea is that you audit the processes you have, not to the API standard. Otherwise you end up with making a simple "Yes/No" and that can be done without a checklist by reviewing the standard and asking "do we do this?" - no really an audit!

So, the best way - and will involve work on your part, but "the more you put in, the more you get out" and your audits will be more effective if you study the QMS processes of your organization and use those to audit the actual practices of your colleagues.
 
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