Tuesday, March 30, 2021
ISO9001/2015 Internal Audit Process Audit
Date
Tuesday, March 30, 2021
Audit Subject
THE AUDIT PROCESS
Scope & Objective of Audit The requirements of the Internal Audit process are covered in section 9.2. of the ISO9001:2015 standard. 1. That the current Audit Process for each area, de nes the criteria and scope for each audit. 2. The auditors selected are competent and impartial to the activity. 3. All results are transparent to the business and are reported to Management. 4. The audit process allows for appropriate corrective actions to be raised and monitored until closed out as necessary.
EXAMPLE Statement of Finding The Audit process is still very much applicable to our way of carrying out the audits. Its is editable, versatile and the ease at which I can add an audit is great.
Requirement To ensure we have an effective audit process.
Evidence All audits are being carried out as scheduled, and it highlighted in the last year that many audits needed changing to take into account our implementation of Dynamics 365 and the change in many processes.
Corrective Action Required
No
Result of Audit
Pass
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