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Questions on internal audit

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Guest user Created:   Jan 12, 2018 Last commented:   Jan 12, 2018

Questions on internal audit

I have a question regarding the Internal Audit procedure – is it common practice for the internal audit to be performed more than once a year?
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ISO 13485 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 13485 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Strahinja Stojanovic Jan 12, 2018

The standard does not define how often the internal audit should be performed, but usually the entire scope of the QMS (Quality Management System) is covered with internal audit within one year period.

How is the importance of processes shown in the audit programme? For example, choosing not to audit resource management during one audit cycle to focus on other parts of the standard?

Very common and easy way to demonstrate importance of certain processes is to audit them more than the other processes, for example, you can audit the manufacturing process twice a year and the rest of the processes only once a year.

Is there a preview of the ISO 13485 audit checklist for ISO 27001 internal audits also?

Here you can download free previews of:
- ISO 13485 Internal Audit Checklist https: //advisera.com/13485academy/documentation/internal-audit-checklist-iso-13485-2016/
- ISO 27001 Internal Audit Checklist https://advisera.com/27001academy/documentation/internal-audit-checklist/
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Jan 12, 2018

Jan 12, 2018