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The New Elsmar Cove Forums   The New Elsmar Cove Forums
  Auditing
  Internal Audit Plans and Checklists

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Author Topic:   Internal Audit Plans and Checklists
LMD
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posted 01 February 2001 07:01 PM           Edit/Delete Message   Reply w/Quote
I am "revamping" our Internal Audit system and wondering if anyone can email me examples of what they use for the plans and checklist. We are a QS9000 company. My eamil is LMDough@aol.com. I thank everyone in advance!

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Al Dyer
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Posts: 622
From:Lapeer, MI USA
Registered: Oct 2000

posted 06 February 2001 06:12 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
We are using a good software package currently but I will mail you some sample files that were useful in the past.

Also take a look in the ftp site.

ASD...

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Elberth Ardila Tabera
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posted 08 February 2001 03:50 PM           Edit/Delete Message   Reply w/Quote
Al, could you tell me about information of software you use in your audit process.
Thanks Elberth

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Al Dyer
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From:Lapeer, MI USA
Registered: Oct 2000

posted 08 February 2001 05:52 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
Elberth,

We are using a package called APACT from Integral Solutions. I lets you design your own audits in addition to accessing audits checksheets to most of the quality systems I know about. (QS, TS, ISO etc...)

I.m sure there are many others but they are good to work with and very responsive.
www.integralsolutions.com

ASD...

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Al Dyer
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From:Lapeer, MI USA
Registered: Oct 2000

posted 27 February 2001 02:26 PM     Click Here to See the Profile for Al Dyer   Click Here to Email Al Dyer     Edit/Delete Message   Reply w/Quote
I also have a desk (document) audit form for TS-16949 if anybody would like a copy. I'll try to get it posted to the FTP site today.

ASD

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