Internal Audit - Risk and Opportunity (ISO 9001:2015 )

#1
During an internal audit we find the Auditee has identified the Issues ( risk and opportunity ) in the issue management log but the review reports were not available. Does it fall in Minor NC or observation category?

Thanks.
Sheela Samuel
 

AndyN

A problem shared...
Staff member
Super Moderator
#2
During an internal audit we find the Auditee has identified the Issues ( risk and opportunity ) in the issue management log but the review reports were not available. Does it fall in Minor NC or observation category?

Thanks.
Sheela Samuel
What does your procedure for internal audits tell you? If there's no definitions, then we can't tell you...
 

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