Internal Audit using Plan, Do, Check, Act - Way to go?

#11
Andy's right and it's not relevant at this time because it's very plainly for ISO 9001:2015 (not yet published).
Even so, if you cut away the ISO 9001:2015 stuff or just use the 2008 requirements, shown this way, it can't be used as an audit plan - that's bizarre and completely misses the point that an organization may be losing $$ because of an ineffective corrective action system, but when does that get audited, according to such a diagram? Too late...

I wish I could have been around to hear the person make that "hint"!
 
Elsmar Forum Sponsor
V

vanman

#12
Well at the time I thought great, but when I sat down and started to look at it I struggled and glad you have confirmed its not just me!.

I will revert back to my normal clause audit and insert any extras I feel need doing as well as any additional audits that arise due to an issue or potential concern.

Thanks again to everyone whos contributed, its been a good talking point and its good to know there such a wealth of knowledge on here always ready to assist.

Regards

Mark
 
Thread starter Similar threads Forum Replies Date
A What are the pros and cons of using an audit software for internal auditing? General Auditing Discussions 7
B Using Unreleased Documents & Process Maps for Internal Audit purposes ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
B Using external FDA and ISO 13485 audit as internal audit Internal Auditing 6
S Internal Audit Man-days requirements using IAF MD9 General Auditing Discussions 2
P Company Conducted Internal Audit Offsite using a Document Review Process Internal Auditing 65
ScottK Using Customer Audits as part of the Internal Audit Plan for ISO9001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
T Internal Audit Plan using Oracle GRC (Governance Risk and Compliance) modules Internal Auditing 4
E Internal Process Audit Sampling using MIL-STD-105-E - 500 operators on 3 shifts Inspection, Prints (Drawings), Testing, Sampling and Related Topics 4
A Internal Audits - Can we to perform audit just using process maps? Process Maps, Process Mapping and Turtle Diagrams 19
M Internal Audit Checklists - Using the standard itself replace any checklist Internal Auditing 8
B Our QS9000 audit team has been using checklists to perform internal audits Internal Auditing 37
Q ISO 9001-2015 Internal audit finding Internal Auditing 12
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 7
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 5
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 1
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
F Internal Audit before Pre-Assessment ISO 17025 related Discussions 2
Q Internal audit plan template Internal Auditing 12
L Internal audit during COVID-19 restrictions ISO 13485:2016 - Medical Device Quality Management Systems 5
O ISO13485 implementation - Are internal audits expected before stage 1 audit? Design and Development of Products and Processes 3
N Small Company - Internal audit process - Who does the audit? Internal Auditing 16
J Does anyone have an excel IATF 16949 Internal Audit checklist I could use? IATF 16949 - Automotive Quality Systems Standard 7
G Addressing Non-Conformances from an Internal Audit that are not product related ISO 13485:2016 - Medical Device Quality Management Systems 11
S Internal audit discrepancy - We missed a few audits that were scheduled Internal Auditing 12
Raffy ISO 14001 9.2.2 Internal Audit Programme Content Internal Auditing 10
N Internal Audit Schedule – Who gets to set the schedule? Internal Auditing 16
V IATF 16949 9.2.2.1 Internal Audit Program - "Process Changes" IATF 16949 - Automotive Quality Systems Standard 11
G Non Conformance During ISO 9001 Audit - Not All Internal Audits Completed General Auditing Discussions 19
T Internal Audit Schedule when Hiring Out Internal Auditing 7
D ISO 9001:2015 Internal Audit Training Advice Internal Auditing 10
M Internal audit consultant ISO 13485 (English speaker) Consultants and Consulting 3
S Implementing a 45001 Health & Safety standard - Internal audit plan wanted Internal Auditing 1
F Internal Audit - Procedure example Internal Auditing 5
C Internal Audit - Process Clause Matrix / Audit Checklist ISO 13485:2016 - Medical Device Quality Management Systems 7
CPhelan Internal audit - Combine similar nonconformities in one or keep separate? Internal Auditing 6
M Internal Audit Plan in Retail Internal Auditing 10
D Management of NC after internal system audit IATF 16949 - Automotive Quality Systems Standard 7
A Purchasing - Internal Audit Questions Internal Auditing 8
N Comprehensive Compliance Matrix for Internal Audit Checklist Other Medical Device Regulations World-Wide 1
W Where to begin with an ISO 9001:2015 internal audit Internal Auditing 13
D Internal audit forms or checklists for a medical/veterinary laboratory General Auditing Discussions 5

Similar threads

Top Bottom