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ISO 9001 requirements for what Internal Audits must cover

O

onestout

#1
I searched and couldn't find what I was looking for so if there is already a thread on this I apologize.

Does ISO have any requirements on what must be audited? as in do they state the points that must be audited, all of them?

This may be to vague but I thought this would be a good start, if this has been covered before could you point me in the right direction? Thanks

Michael
 
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insect warfare

QA=Question Authority
Trusted Information Resource
#2
Re: Internal Audit question

Strictly speaking ISO 9001:2008, all sections of clauses 4 thru 8 are "auditable". Clauses 1-3 are information only.

The standard also allows an organization to claim specific exclusions from section 7 (Product Realization). The requirement here is that any exclusions, along with details of, and any justifications, must be stated in your quality manual per 4.2.2(a).

Also refer to paragraph 8.2.2 (Internal Audit).

Brian :rolleyes:
 
B

bluepagen

#3
Re: Internal Audit question

Hi, in answer to your question, you have to audit to be sure your system meets the requirements of the standard and any additional requirements that may be stated in your procedures.
I would suggest you look at the top of the page, between the light house and lightening strike for the free attachments and the post attachments. These are listed alphabetically and you can check for internal audit checklists, there will be many, and in multiple standards. If you need quality, 14001, automotive standard, medical standard, multiple checklists will show up. You will be able to see what some of the others in the cove are looking for.
Hope this helps. Try the search. If you have troubles finding anything, email me and I will try to assist further. Good luck.
 

insect warfare

QA=Question Authority
Trusted Information Resource
#4
Re: ISO requirements for what Internal Audits must cover

I searched and couldn't find what I was looking for so if there is already a thread on this I apologize.

Does ISO have any requirements on what must be audited? as in do they state the points that must be audited, all of them?

This may be to vague but I thought this would be a good start, if this has been covered before could you point me in the right direction? Thanks

Michael
You can also try these search results. Happy hunting...

Brian :rolleyes:
 
#5
Re: ISO requirements for what Internal Audits must cover

I searched and couldn't find what I was looking for so if there is already a thread on this I apologize.

Does ISO have any requirements on what must be audited? as in do they state the points that must be audited, all of them?

This may be to vague but I thought this would be a good start, if this has been covered before could you point me in the right direction? Thanks

Michael
Michael- you have to audit your management system, based on status and importance. If you find something about your management system, you can extrapolate to ISO 9001. So, for example, if you are auditing the manufacturing shop floor, and you find a number of drawings or specs which aren't the correct issue, or work instructions which have been redlined without approvals,then it should be easy to see that document control is an issue and that's a requirement of ISO 9001. Or, if you find someone on second shift has been hired and they tell you no-one has spent any time with them determining is they can do the job correctly (and their supervisor confirms this), then you can confirm the process and also than ISO 9001 requires competent people...

Simples!
 
S

ssz102

#6
Re: ISO requirements for what Internal Audits must cover

generally speaking: what have you done during established QMS, you can audit what these contents or documents and records
 
O

onestout

#7
Re: ISO requirements for what Internal Audits must cover

thanks for the info, that is what I thought. I also need to edit our manual to exclude the design clause, we don't design at our facility, that's done in a different plant. Thanks
 

somashekar

Staff member
Super Moderator
#8
ISO 9001 requirements for what Internal Audits must cover
Go straight to the descriptions of the interaction between the processes of your quality management system, as you have made in your quality manual (see ISO9001:2008, clause 4.2.2)

Your internal audit must address all those processes, as well as how they are interacting.

So a good and complete capturing of your processes and interactions is a good lead for your internal audit programme.

Can you see how your internal audit process here is interacting with your quality manual ... ???
 
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