Procédure d'audit interne / Internal audit procedure

Résumé du document

Exemple de modèle de procédure d'audit interne en anglais.

Extraits

[...] The auditor takes notes so that observations may be accurately reported. The audit is intended to confirm the implementation of the Quality Management System and its effectiveness The auditor takes time to document the findings obtained during the internal audit Audit Report 1. The audit report is the responsibility of the auditor The audit report includes the list of nonconformities with a brief summary At the closing meeting, the auditor presents all nonconformities and observations to the auditee(s), who shall sign the audit report. [...]

[...] is effectively implemented and maintained Scope This procedure applies to all employees Responsibility Quality Manager is in charge to maintain Internal Audit schedule and notify auditors when it is time to audit Requirements Only individuals who have been trained can conduct internal audits. Each auditor should follow that procedure Termilogy None 2007 portail-qualite.com 3/5 Quality Management System Internal Audit Procedure 2 Activity description 2.1 Planning 1. Internal Audits are scheduled during Management Reviews For each audit, an internal auditor is assigned to Preparation 1. [...]

[...] 2007 portail-qualite.com 4/5 Quality Management System Internal Audit Procedure 3 Follow-Up All Nonconformities discovered during Internal Audit must be tracked by Quality Manager Records The audit report is considered as a quality record. It shall be retained and readily available for future audits Bibliographie Réussir l'audit qualité Auteur : H. Mitonneau Editeur : Afnor Date de parution : octobre 1994 ISBN 2124671219 Dix clés pour réussir sa certification ISO 9001 Auteur : C. [...]