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ISO 14001 Efective internal auditor notes

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Guest user Created:   Nov 03, 2020 Last commented:   Nov 03, 2020

ISO 14001 Efective internal auditor notes

How to make an effective Internal Auditor Notes easy to understand and make the report?

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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 Nov 03, 2020

I prepare my checklist including questions and related ISO 14001 clauses. Sometimes I use tables to help me record useful and mandatory information

When performing an audit, I use different pen colors for each audit day, and I use a set of symbols to make easier to search among the written text. A symbol for positive things, a symbol for what seems to be an opportunity for improvement, and a symbol for I think are nonconformities.

When starting to prepare the report I rapidly read the completed checklist and underline with different colored markers the conformities, non-conformities and opportunities for improvement. Then, I read again all topics from each color in search of any pattern that could be useful for the report.

Hope this can help you.

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Nov 03, 2020

Nov 03, 2020