Internal Audit Checklist
Internal Audit Checklist
1. Are periodic internal quality audits conducted to determine whether the quality management system has been effectively implemented and maintained?
2. Are internal quality audits planned, including consideration of the status and importance of the activities and areas to be audited as well as there results of previous audits?
3. Is the audit scope, frequency, and methodologies defined?
4. Are audits conducted by personnel other than those who performed the activity being audited?
5. Are there documented procedures that include the responsibilities and requirements for conducting audits, ensuring their independence, recording results, and reporting to management?
6. Have personnel conducting internal audits been trained?
7. Are records of internal auditor training maintained and available?
8. Does management take timely corrective action on deficiencies found during the audit?
9. Do follow-up actions include the verification of the implementation of corrective action and the reporting of verification results?
Related documents:
1. All ISO 9001 checklist
Advertisement
Sponsor sites:
1. Phrases For Performance Appraisals.
2. Interview questions and answers.
This entry was posted
on Sunday, September 27th, 2009 at 12:16 am and is filed under ISO 9001 audit.
You can leave a response, or trackback from your own site.
