ISO 9001 / Internal audit requirements
Any single document which is fulfil requirement of Internal audit
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If you check this article - List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/ - you can see that the only mandatory records required by ISO 9001:2015 are evidence that the audit program is being implemented along with the audit results. As audit results, you can have audit reports, evidence of corrections, or corrective actions taken.
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