Questions during the internal audit
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Answers on the question asked during internal audit should provide you evidence on whether requirements of the standard are met or not. Usually, the questions provide you with yes or no answers and all requirements of the standard should be covered during the internal audit. Here you can find interesting articles on the topic:
- Writing an Audit Checklist for ISO 9001 Processes https://advisera.com/9001academy/blog/2014/11/25/writing-audit-checklist-iso-9001-processes/
- How to create a check list for an ISO 9001 internal audit for your QMS https://advisera.com/9001academy/blog/2016/07/12/how-to-create-a-check-list-for-an-iso-9001-internal-audit-for-your-qms/
There is no particular part of the system that you have to be f ocusing on by default. You should pay special attention to the most complex processes and the ones in which the probability of spotting nonconformities is the highest.
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Oct 22, 2016