Internal audit checklist covering various standards/regulations

C

corollax

#1
Not sure whether this has been asked before, but does anybody has a format of an integrated internal audit checklist/trail that covers more than one regulatory body.

ie, I need a format that addresses ISO9001, AS9100, FAA, EASA, etc clauses in the same internal audit checklist.

Thanks in advance.
 
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Marc

Hunkered Down for the Duration with a Mask on...
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#2
This is very specific. What are your products and processes? "ISO9001, AS9100, FAA, EASA, etc." is vague (the etc.) What standards are you trying to address? I assume you want a standards compliance Internal Audit matrix.
 
C

corollax

#3
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.
 
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