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Stealth Quality Series Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 2019-04-21

Integrated audit program manager 9001 and 14001

  1. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

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    Jennifer Kirley submitted a new resource:

    Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 - Integrated audit program manager 9001 and 14001

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    Jennifer Kirley, Jul 14, 2017
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  2. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

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    Jennifer Kirley updated Risk-Based Audit Program Manager_Integrated 9001:2015 and 14001:2015 with a new update entry:

    I added a tab with audit report and corrective action(s), and a standalone tab for corrective action

    Read the rest of this update entry...
     
    Jennifer Kirley, Jul 15, 2017
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    Atul Khandekar likes this.
  3. Andy Nichols

    Andy Nichols Moderator Staff Member

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    What sized organization do you expect to use your planner, Jennifer?
     
    Andy Nichols, Jul 16, 2017
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  4. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

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    Early and intermediate systems/small businesses. Mature systems won't need this, and larger organizations will likely have their own tools and more training resources to help managers understand these concepts.

    That said, I have used audit program tools included in this workbook, and the Corrective Action Log was designed by an environmental engineer I was working with several years back. It was a large company that for whatever reason did not install an enterprise software package (could have used it) so we made our own tools. A lot of my tools are based on my own needs for internal audit. I have practiced what I preach, so to speak.
     
    Jennifer Kirley, Jul 16, 2017
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  5. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

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    Attached File(s): 1. Scan for viruses before using. 2. Report any 'bad' files by reporting this post. 3. Use at your own Risk.:

    Jennifer Kirley, Apr 21, 2019
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    Atul Khandekar likes this.