ISO 9001 Internal adit and a legal department
I have IMS internal audit and the legal department also included in the audit program. Which clause in the standard can refer to audit checklist questionnaires for the legal department?
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ISO 9001:2015 clause 7.5.3.2. Consider the paragraph starting with “Documented information of external origin”. You can find a set of guidelines for controlling external documents in this article - What does “external documents control” mean in ISO 9001? - https://advisera.com/9001academy/blog/2019/02/04/what-does-external-documents-control-mean-in-iso-9001/
You can find more information below:
- How to include statutory and regulatory requirements in your QMS - https://advisera.com/9001academy/blog/2017/02/14/how-to-include-statutory-and-regulatory-requirements-in-your-qms/
- Free on-line course - ISO 9001:2015 Foundations Course: https://advisera.com/training/iso-9001-foundations-course/
- Book - Managing ISO Documentation: A Plain English Guide - https://advisera.com/books/managing-iso-documentation-plain-english-guide/
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Feb 09, 2021