Yes, can you point me to some samples of internal audit matrices. We have a simple matrix but apparently it recently did not satisfy one of our newer airworthiness auditor - he wants to see an internal audit checklist customised to his particular regulations.
We have ISO9001, AS9100, FAA, EASA, CAAC, JCAB and many other certifications. I want to design an integrated internal audit checklist that caters to all our standards and regulations. I want to show this checklist to the auditor and tell him we internal audit based on his standards/regulations.
Does anybody has templates to share? Thanks.