ISO 14001 Efective internal auditor notes
How to make an effective Internal Auditor Notes easy to understand and make the report?
Assign topic to the user
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.
You can find more information below:
- Enroll for free in ISO 14001:2015 Internal Auditor Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- Enroll for free in this course – ISO 14001:2015 Foundations Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- Book – The ISO 14001:2015 Companion - https://advisera.com/books/the-iso-14001-2015-companion/
Comment as guest or Sign in
Nov 03, 2020