Internal Audit Schedule IATF

jmsaunders21

Starting to get Involved
#1
Hello ! So im back again with more questions .. I am at a new supplier that has been having issues from the start. Lots of different hands have been involved with the QMS and its confusing to say the least. So basically ive been tasked to get everything ready for our stage 1 audit. I re-did the interaction of processes map, re-did all the processes turtle diagrams, now I am trying to fix the internal audit schedule. I know the stage 1 requirement is for .. " one full cycle of internal audits followed by a MR.." my question is .. what does "full cycle" mean exactly ? does it mean audit every requirement in the standard ? please help !!!!!!!!!!!!!!!
 
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Mikey324

Quite Involved in Discussions
#2
Before your stage 1, you will want to audit all your manufacturing processes, your management system processes, and your product audits. This way, you can find and close gaps internally, instead of them being pointed out by your CB.

As for every requirement in the standard, you should be able to cover all the standard requirements as you audit all of your processes. There will be some requirements, like product design, that might not be applicable. That just depends on your operation.
 
M

malasuerte

#3
Yes, "full cycle" - it means you have audited all clauses. You also need 12 months of audit data. Plus there needs to be Management Review on the audits and the program.
 
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