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AS9100 internal audit report

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Guest user Created:   Jul 08, 2020 Last commented:   Jul 08, 2020

AS9100 internal audit report

Is it mandatory to record all applicable clauses requirements in the internal audit report.Example (purchase process internal audit)we need to cover all clauses of purchase process as per AS9100 std and record the evidence in the audit report....if not record whether will it be a NC during in CB audit.. But we have internal audit Non conformity and action plan report....

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AS9100 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

AS9100 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Mark Hammar Jul 08, 2020

As per AS9100 Clause 9.2 your internal audit needs to confirm that you have met the requirements of the standard, as well as meeting your own internal requirements. So, in a certification audit you will need to demonstrate that your intern audits have done this. While it is not a mandate to record this as you have stated, quoting the clauses of the standard in your audit report is one common way to demonstrate this. You may also keep track of this in a different format, as long as you can demonstrate it.

You can learn more about how certification audit works in the whitepaper: What to expect at the ISO certification audit: What the auditor can and cannot do, https://info.advisera.com/free-download/what-to-expect-at-the-iso-certification-audit

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Jul 08, 2020

Jul 08, 2020

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