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Auditing a department

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Guest user Created:   Feb 19, 2019 Last commented:   Feb 19, 2019

Auditing a department

"How to audit departments in a cement company about the implementation of 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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Carlos Pereira da Cruz Feb 19, 2019

Answer:
ISO 9001:2015 promotes the use of the process approach. So, if you need to audit, for example, two departments, you need to check in which processes those departments participate. Then, for each process consider:https://www.screencast.com/t/hpNtU6Zen5

And start writing your checklist: what evidences do you want to see, what do you want to ask, with whom do you want to speak, what about sampling, what will be the path for the audit and with audit teams with more than one auditor – decide who will audit what. After that exercise, you will be able to schedule the audit and write your audit plan.

The following material will provide you information about internal audits:
- ISO 9001 – Five Main Steps in ISO 9001 Internal Audit - https://advisera.com/9001academy/knowledgebase/five-main-steps-in-iso-9001-internal-audit/
- Free online training ISO 9001:2015 Internal Auditor Course - https://training.advisera.com/se/iso-14001-internal-auditor-course/o-90012015-int ernal-auditor-course/
- Free webinar How to perform an ISO 9001:2015 internal audit - https://advisera.com/9001academy/webinar/how-to-perform-an-iso-9001-2015-internal-audit-free-webinar-on-demand/
- Book - ISO Internal Audit: A Plain English Guide - https://advisera.com/books/iso-internal-audit-plain-english-guide/
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Feb 19, 2019

Feb 19, 2019

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