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Organisational annual audit plan and audit of each department.

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Guest user Created:   Oct 07, 2020 Last commented:   Oct 07, 2020

Organisational annual audit plan and audit of each department.

What to audit in each department, for example what to audit in purchasing, production, maintenance, and customer service; How to prepare an organizational annual audit plan? 

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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Oct 07, 2020

ISO 9001:2015 is not about departments, but about processes. So, determine which processes cross each department. When auditing a department you will audit the requirements around the processes that cross that department.

For example, purchasing department may be about purchasing (clause 8.4), about quality control at reception and nonconformities (clauses 8.6 and 8.7), about identification and traceability (clause 8.5.2), about production planning (clause 8.5.1), about preservation (clause 8.5.4), about warehouse conditions (clause 7.1.4). If you check, I identified the clauses by following the process since identifying a need for purchasing until receiving and storing in the warehouse.

About the annual audit plan, you should consider auditing all processes and ISO 9001:2015 clauses in two or more internal audits along a year.

The following material will provide you information about internal auditors:

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Oct 07, 2020

Oct 07, 2020