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Internal audit on documentation

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Guest user Created:   Mar 09, 2018 Last commented:   Mar 09, 2018

Internal audit on documentation

"What should I be looking at when doing an internal audit on documentation? - Policy, manual, procedures straight forward enough ... what do you mean by work instructions?”
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ISO 14001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 14001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Carlos Pereira da Cruz Mar 09, 2018
First, “work instructions” is a designation normally used to describe operational procedures that explain in more or less detail “how to do some task”. When auditing documentation, you can verify if it is clear, known by users, approved by the right authority, updated and followed.
The following material will provide you information about internal audit:
- ISO 14001 – How to make an ISO 14001 internal audit checklist - https://advisera.com/14001academy/blog/2016/06/27/how-to-make-an-iso-14001-internal-audit-checklist/
- Free course - ISO 14001:2015 Internal Auditor Course - https://training.advisera.com/se/iso-14001-internal-auditor-course/o-14001-internal-auditor-course/
- Book – The ISO 14001:2015 Companion - https://advisera.com/books/the-iso-14001-2015-companion/
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Mar 09, 2018

Mar 09, 2018