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Why is this so hard for me? I am currently QS-9000 TE moving towards 9K2K, I can't seem to get the concept of process model vs. elements for internal auditing down. I am setting up the internal auditing procedure down, and I just want to ensure I am doing this correctly. Also, I have to figure out a internal auditor training program for my in-house auditors to teach them to go from QS-9000 TE to 9K2K
Ok, here is my major question:
1) Do I have to have an internal audit plan that shows I audited each of the elements and documented procedures, or Can I show an internal audit plan that shows my major processes i.e (with the elements that they go to documented next to it) laong with each of the documented procedures.
I think I just don't want to let go of what I already know from QS-9000 TE to audit each element. I just don't want to have a noncomliance because I am not auditing the entire system.
What I am planning on doing is showing Major Processes (with elements next to each process) and each of my documented procedures in my audit plan.
Am I on the right track, or am I just majorly confused?
Ok, here is my major question:
1) Do I have to have an internal audit plan that shows I audited each of the elements and documented procedures, or Can I show an internal audit plan that shows my major processes i.e (with the elements that they go to documented next to it) laong with each of the documented procedures.
I think I just don't want to let go of what I already know from QS-9000 TE to audit each element. I just don't want to have a noncomliance because I am not auditing the entire system.
What I am planning on doing is showing Major Processes (with elements next to each process) and each of my documented procedures in my audit plan.
Am I on the right track, or am I just majorly confused?

