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Internal Auditor's Sufficiency

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Michak, May 16, 2018.

  1. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Hi Michelle: Here's some comments: The scoring box isn't suitable for internal audits - grading doesn't work.
    Opportunities for Improvement aren't for internal auditors to suggest - it's busy work
    #6 - this isn't an ISO requirements, BTW and unless your own document states this (which is a bit odd too) you are making up thing
     
  2. Golfman25

    Golfman25 Well-Known Member

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    I'll differ with Andy. I think you're on the right track. It's a bit large and detailed for my liking though. I would break it down by processes. So when you audit a process, i.e.; purchasing, you can use that particular guide. Keep them flexible to add and subtract as your system grows and changes.
     
  3. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Now why would you do that?:D
     
  4. Andy Nichols

    Andy Nichols Moderator Staff Member

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    upload_2018-6-4_20-46-11.png

    Take a look at this and let me know what you think.
     
  5. Andy Nichols

    Andy Nichols Moderator Staff Member

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