Auditing internal audit processes
How can 1 auditor also audit the internal audit process?
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I start by checking if they have an annual audit program. If the program is approved and is being followed. I pick two internal audits and ask to see the audit reports. After checking the name of the auditors, I ask to see evidence that they comply with the organization’s requirements for competence. If there were non-conformities raised I ask to see if they were treated and properly closed.
If there is an internal audit procedure I can check if the right forms were used and if records are correctly kept.
You can find more information below:
- How to deal with nonconformities in an ISO 9001 certification audit - https://advisera.com/9001academy/blog/2015/06/09/how-to-deal-with-nonconformities-in-an-iso-9001-certification-audit/
- How to write a good ISO 9001 audit nonconformity? - https://advisera.com/9001academy/blog/2018/04/24/how-to-write-a-good-iso-9001-audit-nonconformity/
- Free webinar on-demand - 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/
- ISO 9001:2015 Internal Auditor Course - https://advisera.com/training/iso-14001-internal-auditor-course/ ernal-auditor-course/
- ISO Internal Audit: A Plain English Guide - https://advisera.com/books/iso-internal-audit-plain-english-guide/
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Aug 10, 2020