ISO 9001 Internal audit sub clause a)

Jim Green

Involved In Discussions
#1
In the new ISO standard under 8.2.2 Internal Audit
part a)
It states
Conduct internal audits to determine whether the qms
a) conforms to the planned arrangements (see 7.1)

What does this planned arrangements (see 7.1) actually mean?

In the old standard it said the same thing (planned arrangements) but didn't reference 7.1
What am I missing ???
Gettin' nervous so close to our audit. I don't want a curve ball.
This sounds like a curve ball.
 
Elsmar Forum Sponsor
N

noboxwine

#2
Dont Panic !

Jimmy G----7.1 is the Product Realization section. "Planned arrangements" is just another scary buzz term from our friend on the board. Do 7.1 and you have planned your arrangements:

........shall plan and develop the processes needed for product realization. Planning of product realization
shall be consistent with the requirements of the other processes of the quality management system (see 4.1).
In planning product realization, the organization shall determine the following, as appropriate:
a) quality objectives and requirements for the product;
b) the need to establish processes, documents, and provide resources specific to the product;
c) required verification, validation, monitoring, inspection and test activities specific to the product and the criteria
for product acceptance;
d) records needed to provide evidence that the realization processes and resulting product meet requirements
(see 4.2.4).............

Good Luck and let me know how you're doing !
 
Thread starter Similar threads Forum Replies Date
D Impartiality of Internal Auditor ISO 9001/13485 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 18
G Non Conformance During ISO 9001 Audit - Not All Internal Audits Completed General Auditing Discussions 19
D ISO 9001:2015 Internal Audit Training Advice Internal Auditing 10
W Where to begin with an ISO 9001:2015 internal audit Internal Auditing 13
E ISO 9001:2015 - Internal Audit Plan Clauses General Auditing Discussions 8
S Internal Audit - Risk and Opportunity (ISO 9001:2015 ) Internal Auditing 1
tony s An organization's Internal Audit Office certified to ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 28
Tagin Does ISO 9001:2015 require a full internal audit annually? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 21
T Relevant internal and external communication - ISO 9001:2015 section 7.4 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
L Please review my ISO 9001:2015 Internal Audit Plan Process Audits and Layered Process Audits 7
Y ISO 9001:2015 Cl. 4.1 Note 1 - External and Internal issues ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
qualprod External/internal issues removed as well? ISO 9001:2015 Cl. 4.1 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
O ISO 9001:2015 Transition Internal Audit completion thread ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
J ISO 9001 Competency - Forklift License and Internal Auditors ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
S ISO 9001:2015 - Internal Auditing - Audit to the Standard? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
W Internal Approval of Deviations - ISO 9001:2008 & ISO 13485:2003 Inspection, Prints (Drawings), Testing, Sampling and Related Topics 12
P Internal Audit Schedule Complexity (ISO 9001:2015 ) Internal Auditing 3
Z ISO 9001:2015 Internal Audit Template/Form Advice Document Control Systems, Procedures, Forms and Templates 4
T ISO 9001:2015 Clause 9.2.2 Internal Audit - Corrective Action Report Format ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
Q Incorrectly Performed ISO 9001:2008 Internal Audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
B Thoughts on performing an ISO 9001:2015 Remote Internal Audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
J ISO 9001:2008 - Can I still conduct Internal Audits in my company? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
C Internal Auditing Requirements (ISO 9001:2008) Internal Auditing 3
L Auditing Design and Development in ISO 9001 (Internal Audit) Internal Auditing 1
F What is your favorite software for ISO 9001:2015 Internal Audits? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
C ISO 9001:2008 Surveillance Audit - No Internal Audits Internal Auditing 9
A Developing a ISO 9001:2015 Internal Audit Plan and Schedule Internal Auditing 40
A Internal Audit - Coverage for ISO 9001:2015 Internal Auditing 4
Marc ISO 9001:2015 vs. 2008 - Internal Audits - What changes are you making? Internal Auditing 44
V Certified Internal auditor is necessary? ISO 9001 requirement? Quality Management System (QMS) Manuals 4
J Can I conduct Internal Audit for combined ISO 9001, ISO 13485 and ISO 14001? Internal Auditing 37
P Can internal ISO 17025 Auditor conduct ISO 9001 Audit ISO 17025 related Discussions 7
Gman2 Internal Auditing Requirements before ISO 9001 Registration ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
L Who can perform ISO 9001:2008 Internal Audit prior to our Registration Audit? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
T ISO 9001 Internal Auditing Auditor Training in Amsterdam Training - Internal, External, Online and Distance Learning 1
T Should the Internal audit for ISO 9001 cover all elements of the standard? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
Marc Does ISO 9001 *require* that Internal Audits be Process Audits? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
C ISO 9001 - 5.5.3. Internal Communication clarification ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
P ISO 9001 Internal audit rotation in a small company Internal Auditing 7
Colin What QMS Internal Audits must cover and ISO 9001 Internal Auditing 19
G ISO 9001 Internal Audit Checklist ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 21
S Is software developed for Internal Use covered by ISO 9001:2008 Sec 7.3? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
O ISO 9001 requirements for what Internal Audits must cover Internal Auditing 7
I Types of Internal Audit findings based on ISO 9001 Clause 8.2.2 Quality Manager and Management Related Issues 10
L Internal Re-audit after Major Finding during ISO 9001 Re-Certification Audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
B Internal Audit Requirements for ISO 9001 Registration ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
D ISO 9001:2008 Internal Audit ? Strategic Department Internal Auditing 6
M Internal Audit of our ISO 9001 Quality Systems prior to the Registration Audit Internal Auditing 9
B Combined ISO 9001/ISO 14001 Internal Audits Miscellaneous Environmental Standards and EMS Related Discussions 7
J ISO 9001 Checklist Type Internal Audit Forms? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9

Similar threads

Top Bottom