Process approach based internal auditing

V

vinaynin

#1
Dear all,

During ISO 9001 : 2000 external audit our audiotor see the reports of Internal audit and asked us to demonstrate that the internal audits you have performed is based on process based auditing.since we have four auditors scheduled for different functions and departments then how it is possible to audit a perticulars requirement satisfies/ checked in other departments.

Can any one guide regarding this?

or can any one simplify auditing on process based approach?

Vinay
 
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antoine.dias

Quite Involved in Discussions
#2
Process approach

Since you have already prepared for ISO 9001 : 2000 certification your quality system must have indicated which processes are present in your company.

In the internal audits those processes shall be audited - not the departments as was previously required.

The process approach of auditing also includes that the following is checked during each audit :

- Inputs ( and how controlled are they ? )
- Activities ( and how controlled are these ? )
- Outputs ( how are they controlled and how are they evaluated ? )
- Evaluation of the process itself. ( how do we work here .......can it be improved ? )

JMHO - hope this shines a light.

Best regards,

Antoine
 
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