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I have been using the same internal audit checklists that go way back to our pre-certification days (we are getting ready for our first audit after RE-certification). This checklist was designed by someone at another facility who was about 3 months ahead of us in their planning. It is basically a regergitation of the standard (ISO9000:2000) in question/comment form.
As one works thru the checklist, I find "we just answered that up here" comes up a lot. I was wondering how others perform internal audit on mature systems.
As one works thru the checklist, I find "we just answered that up here" comes up a lot. I was wondering how others perform internal audit on mature systems.