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Audit Programme

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Guest user Created:   Sep 29, 2018 Last commented:   Sep 29, 2018

Audit Programme

I am the QA Manager for a company in Bermuda and am having trouble formulating the Audit programme under the revised ISO 9001:2015.
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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Iciar Sep 29, 2018

Answer:

The ISO 9001 requirements for the audit program are to plan, establish, implement, and maintain an audit program. The audit program relies on a schedule of all audits, which can be as simple as a spreadsheet or calendar of the audits to be performed.

Therefore, these elements should be included in the program:
- Audit frequency
- Audit methods
- Responsibilities
- Requirements for planning
- Audit reporting

To learn more about the audit programme, you can see these materials:
- Article - https://advisera.com/9001academy/blog/2017/01/24/what-is-the-iso-9001-audit-program-and-how-does-it-work/
- Book - Discover ISO 9001:2015 through practical examples: https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
- ISO 9001:2015 Foundations Course: https://advisera.com/training/iso-9001-foundations-course/

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Sep 29, 2018

Sep 29, 2018

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