Internal ISO 9001 Audit - Process Audit Checklist

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#12
Basically I'm looking a "user" friendly checklist for Internal Auditing ISO 9001 2008.
That's dependent upon the competency of the auditor! What's user friendly for a 'newbie' auditor, won't be the same for an experienced auditor. Sad to say, the reality is that the creation of an audit tool, like a checklist comes from the (hard) work of sitting down and understanding the audit assignment, process to be audited etc.

It is highly unlikely, IMHO, that any checklist - outside of doing yourself - is going to be effective for you.
 
P

PeterDavid

#13
Agrreed....that ties back in to clause 6 of the standard, having a team with the proper training and competency to conduct audits. The internal audit is a process and in all process , the inputs must be moniotred to achieve as desired output.

I've been trained in implementation , documentation , internal and lead auditing, but for a person who has other job functions it would be hard for them to conduct audits or understand the system.
 
#15
Agrreed....that ties back in to clause 6 of the standard, having a team with the proper training and competency to conduct audits. The internal audit is a process and in all process , the inputs must be moniotred to achieve as desired output.

I've been trained in implementation , documentation , internal and lead auditing, but for a person who has other job functions it would be hard for them to conduct audits or understand the system.
So, I guess I don't understand your point...maybe I'm missing something, I apologize. You're looking for an internal audit checklist - for you or someone else?
 

Moncia

Quite Involved in Discussions
#17
Re: Internal ISO 9001 Audit

Lucky you
I work in small mom's and pop's and they absolutely wont pay for any training
We had consortium paid by the county and that was it, that was my training.
After that I was on my own.
If anyone can recommend good reading or tell me how to make my company send me to a training, that would be great.
 
S

Sorin

#18
Re: Internal ISO 9001 Audit

Lucky you
I work in small mom's and pop's and they absolutely wont pay for any training
We had consortium paid by the county and that was it, that was my training.
After that I was on my own.
If anyone can recommend good reading or tell me how to make my company send me to a training, that would be great.
What kind of reading/training are you looking for? Maybe I can help....
 

Moncia

Quite Involved in Discussions
#19
Re: Internal ISO 9001 Audit

Anything that could get me more info on quality control. We only had little training by our consultant on ISO system implementation, that's all.
 
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