The Internal Audit Plan, Checklists and Repercussions

Helmut Jilling

Auditor / Consultant
#11
Lee said:
Here is a checklist for ISO 9001:2000. It can be used as a guide. :)
The Header is setup for inserting a company logo.

Just remember, it is expected that internal audits be conducted against the processes that your company has defined. Not from a standard checklist... The recommendation to get Lead Auditor training is a very good idea.
 
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drinu

#12
Thanks to all

Me again. First of all thank you for all the replies i got on my concerns.

Thanks roxane...i shall send a pm to sal881vw.

BG Wiehle...well i'm attaching my procedures rgarding internal audits for your comments (anyone comments actually)

that's all for now.
 

Attachments

S

sal881vw

#13
In my opinion

Welcome to the Cove…… drinu……..thanks to Roxanne we managed to get in contact over the phone this afternoon. IMHO, as to the referred to internal audit clause, my input would be, to maybe just add a sentence that includes the corrective action, follow up activity and recording of any internal audit finding.
 

Crusader

Trusted Information Resource
#14
Use of checklist

hjilling said:
Just remember, it is expected that internal audits be conducted against the processes that your company has defined. Not from a standard checklist... The recommendation to get Lead Auditor training is a very good idea.
Yeah I know. But if we do not supplement the process audit with a checklist, we don't cover the ISO standard completely. I want to make sure we cover everything.
 

Jen Kirley

Quality and Auditing Expert
Staff member
Admin
#15
Lee said:
Yeah I know. But if we do not supplement the process audit with a checklist, we don't cover the ISO standard completely. I want to make sure we cover everything.
This is a good point.
As an internal auditor I expect I will compile a spreadsheet with the elements I touch on with process audits and use a data filter to ensure I do not miss elements.
 

Coury Ferguson

Moderator here to help
Staff member
Super Moderator
#18
Ken K said:
Excellent advice so far, but should the Quality Manager also wear the Internal Auditor hat?

Also, as long as the Quality Manager doesn't audit their own work, it should be fine.

Coury Ferguson
 
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