Internal Audit Worksheet - Numerous Examples Attached

[ron]

Internal auditing

Does anyone have a good example of an internal audit worksheet that I could see to get the ball rolling on our TS auditing program? Any help would be appreciated.

 

[Marc]

I'm not sure exactly what you mean by an internal audit worksheet, but here are a few thoughts.

 

[Marc]

Attachment 2.

 

[Marc]

Attachment 3.

 

[Marc]

Attachment 4.

 

[Marc]

Attachment 5.

 

[Marc]

Attachment 6.

 

[Marc]

Attachment 7.

 

[Marc]

Attachment 8.

 

[ron]

Thanks for the reply Marc. I am basically just looking for an audit checklist to begin our internal auditing process. We are already certified to QS9000 / ISO 1994: and ISO 14001. We are currently trying to implement TS16949 and I am trying to save some time. I was unable to download the documents because I have not yet become a paying member of this forum but I do appreciate your response anyway. Thanks