Self-assessment audit information

Qualygirl

Involved In Discussions
#1
Self-assessment audit
is there experience; Findings about a self-assessment of an internal audit 9001/14001 concern the employees in the process.
Basis: a questionnaire
No remote audits
Gladly empirical values
LG
 
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Ninja

Looking for Reality
Staff member
Super Moderator
#2
Hello Qualygirl,

I don't understand if there is a question in there somewhere. If so, can you restate what you are looking for in full sentences?
The post above is unclear/abridged enough that you're not likely going to get usable responses...
 

Qualygirl

Involved In Discussions
#5
The purpose is
a.) No contact with employees to Corona
b.) Employees should only assess and evaluate their knowledge of your process (sales) of the norm chapters 9001/14001
 

Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#6
Internal audits are typically process audits. Beware of internet searches for the definition as you will typically get results for financial internal audits.

So - You want to do an internal audit of Sales processes, or a Compliance audit of Sales processes?

Audits for compliance to a standard or regulation (e.g.: ISO 9001 and/or ISO 14001) are typically called Compliance Audits.
____________________
Fun with confusion
 

John Broomfield

Staff member
Super Moderator
#7
Employee self-assessments do not conform with the definition of audit.

Employees assessing the work of colleagues may fulfill your audit objectives.

So, kindly post your audit program objectives and we can suggest Covid-safe ways of fulfilling them.
 
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