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Conducting a full desk audit

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

Conducting a full desk audit

How to conduct a full desk audit?
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ISO 9001 INTERNAL AUDIT CHECKLIST

List of questions to ask during the ISO 9001 audit.

ISO 9001 INTERNAL AUDIT CHECKLIST

List of questions to ask during the ISO 9001 audit.

Guest
Iciar Oct 29, 2018

Answer:

You can follow these steps found in ISO 19011 to conduct an audit:

1 – Initiate the Audit
2 – Review the Documents
3 – Develop Audit Plan
4 – Assign Work to Auditors per Plan
5 – Prepare Working Papers
6 – Determine the Audit Sequence
7 – Conduct Opening Meeting
8 – Review Documents and Communicate
9 – Carry out the Audit
10 – Generate Audit Findings
11 – Present Findings and Conclusions
12 – Formally Distribute Audit Report
13 – Follow Up on Actions / Corrective Actions

You can find more information about how to conduct an audit here:
- 13 steps for ISO 9001 internal auditing using ISO 19011: https://advisera.com/9001academy/knowledgebase/13-steps-for-iso-9001-internal-auditing-using-iso-19011/
- Five main steps in ISO 9001 Internal audit: https://advisera.com/9001academy/knowledgebase/five-main-steps-in-iso-9001-internal-audit/
- Book - ISO Internal Audit: A plain English guide: https://advisera.com/books/iso-internal-audit-plain-english-guide/
- ISO 9001:2015 Internal auditor course: https://advisera.com/training/iso-9001-internal-auditor-course/

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Oct 29, 2018

Oct 29, 2018