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We are subcontracting our first Internal Audit. What documents/forms should we be able to provide to the Internal Auditor that they would need to conduct a thorough audit?
Here is what I plan to give them. Please add any additional documentation:
1. Quality Manual
2. Audit Nonconformity Report (auditor can list single nonconformities, their corrective actions, and their follow-up actions)
3. Internal Audit Summary Report (contains: audit date, department/processes audited, auditor, audit team members, list all minors/majors, strengths, post audit review, and items to address for next audit)
Should there be more? And, should we give these documents/forms to the Auditor before he asks for them or only after he asks for them?
Thanks
Here is what I plan to give them. Please add any additional documentation:
1. Quality Manual
2. Audit Nonconformity Report (auditor can list single nonconformities, their corrective actions, and their follow-up actions)
3. Internal Audit Summary Report (contains: audit date, department/processes audited, auditor, audit team members, list all minors/majors, strengths, post audit review, and items to address for next audit)
Should there be more? And, should we give these documents/forms to the Auditor before he asks for them or only after he asks for them?
Thanks