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Internal Audit Report - numbering non-conformities

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Guest user Created:   Feb 18, 2021 Last commented:   Feb 18, 2021

Internal Audit Report - numbering non-conformities

One first question. Wouldn’t it make sense to number the non-conformities in the Internal Audit Report so we can track it?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Feb 18, 2021

Please note that the non-conformity information that can be used for traceability in the Internal Audit Report template is the information included in the “Cross-reference to the Corrective Action Form” column, which is suggested to be a number in the comment’s template, which is sufficient to provide the necessary traceability.

Including numbering, or other form of identification besides the one included in the Cross-reference to the Corrective Action Form, would only make the document unnecessarily complex. 

This article will provide you a further explanation about records management:
- Records management in ISO 27001 and ISO 22301 https://advisera.com/27001academy/blog/2014/11/24/records-management-in-iso-27001-and-iso-22301/

These materials will also help you regarding internal audit:
- ISO Internal Audit: A Plain English Guide https://advisera.com/books/iso-internal-audit-plain-english-guide/
- Free online training ISO 27001:2013 Internal Auditor Course https://training.advisera.com/se/iso-14001-internal-auditor-course/o-27001-internal-auditor-course/

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Feb 18, 2021