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Hello all, happy holidays. I am in the process of revamping a quality system I inherited, and lets just say I've got my work cut out for me.
When the system was established, they based it on the elements and not the processes. In an attempt to get us "process oriented" I have revised our internal audit schedule to hopefully do just that, audit the processes not the clauses.
The old plan was ineffective and included 27 audits per year, this new format should be more effective and cut the audits in half.
Being that I am still a rookie, could you review my attached template and provide any feedback and/or thoughts. I would like to make sure that the schedule is adequate enough to conform to the standard, and support effective audits internally. Thanks, your thoughts are always a valuable asset.
When the system was established, they based it on the elements and not the processes. In an attempt to get us "process oriented" I have revised our internal audit schedule to hopefully do just that, audit the processes not the clauses.
The old plan was ineffective and included 27 audits per year, this new format should be more effective and cut the audits in half.
Being that I am still a rookie, could you review my attached template and provide any feedback and/or thoughts. I would like to make sure that the schedule is adequate enough to conform to the standard, and support effective audits internally. Thanks, your thoughts are always a valuable asset.

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