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INTRODUCTION. Organizations seeking a suitable, adequate, and effective quality management system need to conduct internal audits, to ensure that the QMS functions as intended, and that it identifies weak links in the system as well as potential opportunities for improvement.
26 Ιουν 2024 · The purpose of the Internal Audit Procedure is to define your organization’s process for undertaking QMS audits, process audits, and supplier and legislation audits in order to assess the effectiveness of the application of the quality management system and its compliance to ISO 9001:2015.
The main 13 steps of an internal audit. The audit activities of ISO 19011 detail the management of the activities for the audits themselves. This formalized approach can help to ensure your internal audits are effective and consistent, and builds the integrity of the internal audit system.
The document outlines the principles and steps to conducting an internal audit according to ISO 19011, including establishing an audit program, performing audits, assessing auditor competence, and continually improving the audit process.
For auditors, using ISO 19011 provides: Standardized audit process, terminology, and methodology; Guidance on audit principles, procedures and techniques; Framework for managing audit programs and personnel; Criteria for auditor competence, evaluation, and development
audit programme, auditors and audit teams. It is applicable to all organizations that need to conduct internal or external audits of management systems or manage an audit programme.
This document provides guidance on auditing management systems, including the principles of auditing, managing an audit programme and conducting management system audits, as well as guidance on the evaluation of competence of individuals involved in the audit process.
