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Questions during the internal audit

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Guest user Created:   Oct 22, 2016 Last commented:   Oct 22, 2016

Questions during the internal audit

We are doing our own internal audit. Need to know what list of questions should be asked (in preparation for external audit for getting certified on 9001:2015). And, what areas should be focused on first.
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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
Strahinja Stojanovic Oct 22, 2016

Answer:

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

Oct 22, 2016

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