Internal Audit of Integrated Management System

V

vsedriver

#1
I am currently integrating ISO 14001 and Responsible Recycling standards. But we have a scheduled Internal Audit in a week. Not everything has been integrated. Would old forms not yet updated be considered acceptable for an internal audit?

In other words, does everything have to be integrated before the audit? My boss scheduled this audit even though I told him I needed more time to update everything.
 
Elsmar Forum Sponsor
#2
I am currently integrating ISO 14001 and Responsible Recycling standards. But we have a scheduled Internal Audit in a week. Not everything has been integrated. Would old forms not yet updated be considered acceptable for an internal audit?

In other words, does everything have to be integrated before the audit? My boss scheduled this audit even though I told him I needed more time to update everything.
What's the objective of the audit? And the scope? If you know it's not fully integrated, are you auditing, say, to determine how much is not integrated?
 

RoxaneB

Change Agent and Data Storyteller
Super Moderator
#3
I am currently integrating ISO 14001 and Responsible Recycling standards. But we have a scheduled Internal Audit in a week. Not everything has been integrated. Would old forms not yet updated be considered acceptable for an internal audit?

In other words, does everything have to be integrated before the audit? My boss scheduled this audit even though I told him I needed more time to update everything.
Which old forms are we talking about here? The audit checklists or forms used throughout the process of making the product/service.

Either way, I think the audit could proceed with the results showing:
  • The current state of the integration plan (i.e., on schedule, behind schedule, ahead of schedule)
  • Gaps in areas that have supposedly been integrated
  • Whether or not integration is working effectively
 
Thread starter Similar threads Forum Replies Date
G Organizing internal audit program for an Integrated QHSE Management System Internal Auditing 13
M IMS - Integrated ISO9001, ISO14001 & OHSAS 18001 Internal Audit Checklist Internal Auditing 5
A Internal Audit for an Integrated Management System (IMS)? Internal Auditing 17
M Integrated CAPA database for Internal Audit and Nonconforming Material ISO 13485:2016 - Medical Device Quality Management Systems 24
T AS9100D Risk-Based Internal Audit Schedule AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 10
S Minimum Retention Time for Records of internal audit results as per AS9100 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
B Establishing topics for IATF internal audit processes Internal Auditing 9
T Robust internal audit program AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 7
J Average number of Nonconformances during internal quality audit for Medical Device Manufacturers Internal Auditing 3
Q AS9100:D Counterfeit internal audit questions AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
D ISO 9001:2015 Internal Audit Check Sheet ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
L Documenting internal audit of customer specific requirements IATF 16949 - Automotive Quality Systems Standard 7
R Looking for ISO 13485 Internal Audit Checklist ISO 13485:2016 - Medical Device Quality Management Systems 8
G During internal audit - finding poor action plans ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 18
G Opening meeting - internal audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
Mr Roo Discovered dishonesty after performing an internal audit General Auditing Discussions 5
W IATF 9.2.2.1 Internal Audit how to determine risk IATF 16949 - Automotive Quality Systems Standard 12
X Looking for 17025 auditor to perform internal audit on IT software testing laboratory ISO 17025 related Discussions 3
J 9001 Internal Audit of Client Onboarding process ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
B Internal audit checklist Internal Auditing 5
V Internal Audit Software IATF 16949 - Automotive Quality Systems Standard 5
J Internal Audit Schedule IATF Internal Auditing 4
C ISO 14001 Internal Audit - Opportunity for Improvement ISO 14001:2015 Specific Discussions 2
P Does FDA require certification for quality system internal audit for auditor? Qualification and Validation (including 21 CFR Part 11) 1
P Looking to outsource Internal Audit - MDSAP competent auditor needed Other Medical Device Regulations World-Wide 9
J Outsourced Internal Audit requirements for Aerospace Suppliers AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 21
D Number of people to be interviewed during an internal audit? Internal Auditing 10
Q Easy CARs for Internal Audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
armani Internal audit plan and processes for ISO 14001:2015 ISO 14001:2015 Specific Discussions 3
C API Q1 internal audit report Internal Auditing 3
P Filled in F48/F49 for internal audit ISO 17025:2017 Internal Auditing 2
J Internal audit random sampling methodology Internal Auditing 2
W How do you phrase your internal audit questions? Internal Auditing 3
M IATF - Internal Audit 3 year span Internal Auditing 4
Q ISO 9001-2015 Internal audit finding Internal Auditing 14
lanley liao How to understand this words that the planning of internal audit shall take into consideration the results of previous audits? Oil and Gas Industry Standards and Regulations 10
A Add MDSAP to Internal Audit Schedule Medical Device Related Regulations 0
J IATF 16949 Internal Audit question - Auditor's responsibility Internal Auditing 6
S IATF 16949 Internal Audit Example IATF 16949 - Automotive Quality Systems Standard 20
R AS9100D internal audit checklist or ISO 9001 2015 to AS9100 D AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
M ISO 13485:2016 internal audit checklist Medical Device and FDA Regulations and Standards News 8
A Internal Audit Questions ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
salaheddine96 Internal audit planning Internal Auditing 2
M ISO 9001 Major Nonconformance Internal Audit Schedule/COVID-19 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 18
E MDR internal audit Internal Auditing 4
U Internal Auditor not trained but done Audit for some process Nonconformance and Corrective Action 5
B Looking for 10 Internal Audit Online Training Participants ISO 17025 related Discussions 2
H AS9100 Checklist for Internal Audit needed AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
A What are the pros and cons of using an audit software for internal auditing? General Auditing Discussions 7
F Internal Audit before Pre-Assessment ISO 17025 related Discussions 2

Similar threads

Top Bottom