ISO 9001 Internal Audit Checklists and Process Audits

T

tarheel

#11
training/checklist

and set them loose.
Anyone have any good checklists, generic I guess.
Is so that would be great, you can e-mail them to me or post them.
Look up a company called Sunrise consulting in NC. They have some great info very cheap. I don't have their brochure or I would give you the phone number. What you will get is a checklist, but also a list of what auditors should look for to comply with the checklist.
 
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L

leanne - 2009

#12
I have not done any auditing in the past year, but I tended to generate internal audit checklist(s) tailored to the specific requirements of the internal audit(s) - I do this the first time I audit in an area, thereafter, I may re-use a checklist as long as the procedure/process/product under audit has not undergone radical change.

Your internal audits checklists should be based on the requirements in your processes, products, & procedures. I'm not too sure that my checklists would help you for internal audits - my processes, products, & procedures are more than likely very different than the processes, products, & procedures you deal with.
 
V

Valeri

#13
We are using the attached as the checklist for all of our process audits. This is the checklist our registrar will be using. It requires a great deal of "out of the box" thinking by our auditors. Product audits use the individual control plan, FMEA, etc. while the system audits will use the QSA checklist with defined documents, records, etc.
 

Attachments

#15
Re: Seeking: Internal Audit Checklists

Hey, good posts Martin, and Valeri. Although, Valeri the problem I have with your form is now internal auditor will actually prepare for the internal audit, and that of course goes against everything we know.

I might just use that form in my training, if I may.
 

SteelMaiden

Super Moderator
Super Moderator
#16
Re: Seeking: Internal Audit Checklists

Great job, Martin, I like it. I was trying to come up with something similar, but I'm not all that creative (oops, that's another thread)
 
G

galcantar

#17
Re: Seeking: Internal Audit Checklists

db said:
Hey, good posts Martin, and Valeri. Although, Valeri the problem I have with your form is now internal auditor will actually prepare for the internal audit, and that of course goes against everything we know.

I might just use that form in my training, if I may.
During training they give us these..
 

Attachments

M

M Greenaway

#18
Re: Seeking: Internal Audit Checklists

IVe seen COPS's and Turtles in a lot of TS16949 training material.

I wonder why this specific approach is pushed by TS16949 training when it is not an explicit requirement of the standard.

A good approach none the less.
 
G

galcantar

#19
Re: Seeking: Internal Audit Checklists

I think cause there is a specific way to put on the floor the ISO/TS
requirements and Plexus sell them nicely to AIAG ... good business for them

:bigwave
 
V

Valeri

#20
Re: Seeking: Internal Audit Checklists

db said:
Hey, good posts Martin, and Valeri. Although, Valeri the problem I have with your form is now internal auditor will actually prepare for the internal audit, and that of course goes against everything we know.

I might just use that form in my training, if I may.
Not a problem - use away. I do use the form for training my internal auditors and that does cause a stir!! The plants are actually planning to give one of these form to each of the process owners to fill out for practice purposes prior to the registration audits in October.
 
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