ISO 9001 Evidence to support the deficiency in internal audit
In relation to the topic you have discussed Internal Audit, is the information disclosed during the interview enough to take it as a finding, and no need to further check evidence to support the deficiency/non-compliance by the auditee?
Assign topic to the user
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
As a good practice, search always for evidence to support information collected during an interview. Imagine that when presenting your report, the auditee does not confirm what he or she stated during the interview.
Please check this information below with a more detailed answer:
- Internal Audits in the EMS: Five Main Steps - https://advisera.com/14001academy/blog/2019/08/27/key-iso-14001-benefits-to-customers/nowledgebase/internal-audits-in-the-ems-five-main-steps/
- Enroll for free in ISO 14001:2015 Internal Auditor Course - https://advisera.com/training/iso-14001-internal-auditor-course/
- Book - ISO internal audit: A plain English guide: https://advisera.com/books/iso-internal-audit-plain-english-guide/
Comment as guest or Sign in
Feb 11, 2021