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ISO 9001:2015 - Internal Audit

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Faye Inwood, Jan 15, 2017.

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  1. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Which auditor? Enough for what?
     
    Andy Nichols, Nov 15, 2017
    #21
  2. tony s

    tony s Well-Known Member

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    Of course it should contain the list of criteria that will be assessed by the auditor as he/she performs the audit. The list of criteria should be based on the objectives of the audit activity. If one of the objectives is to "assess conformance with the established procedures", then the criteria column should contain requirements lifted from the established procedures. If one of the objectives is to "assess conformance with ISO 9001 standard", then ISO 9001 clauses relevant to the process to be audited should be included in the criteria column.
     
    tony s, Nov 16, 2017
    #22
  3. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

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    I use this for processes. It has served me well.
     

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    Jennifer Kirley, Nov 17, 2017
    #23
    tony s likes this.
  4. hogheavenfarm

    hogheavenfarm Well-Known Member

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    yes, it is how I do the process audits as well, it does need to be a bit dynamic though, as processes and requirements change. I review them each year for any needed updates.
     
    hogheavenfarm, Nov 17, 2017
    #24
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