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Internal Auditing Topics We Will Cover

Internal Auditing Topics We Will Cover.  1. Review of ISO Elements  2. How the Audit Fits  3. Parts of the Audit System  4. How to Plan an Audit  5. How to Conduct an Audit  6. How to Write the Audit Report. 7. How to Follow-up the Audit.

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Internal Auditing Topics We Will Cover

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  1. Internal Auditing Topics We Will Cover  1. Review of ISO Elements  2. How the Audit Fits  3. Parts of the Audit System  4. How to Plan an Audit  5. How to Conduct an Audit  6. How to Write the Audit Report 7. How to Follow-up the Audit

  2. SUMMARY7. How to Follow-up the Audit • Auditor role in corrective action • Closure with management • Prepare for registrar • Evaluate success

  3. Auditor Role in Corrective Action • Verify corrective action • action taken? • action effective? • on all findings? • Root cause, not symptoms, found? • Any interim actions? • When does corrective action take effect? • Document acceptance • Avoid “springboarding” into new findings

  4. Closure with Management Successful verification  Effective implementation  Repor t audit r esults at management r eview

  5. Exercise 12: What will the registrar evaluate?

  6. Prepare for Registrar • Are internal auditing procedures being followed? • Make sure entire system has been covered. • Make sure planning is done by status and importance. • Make sure records of audits are kept.

  7. Prepare for Registrar (Cont’d) • Train auditors. • Make sure corrective action and preventive action have been taken or initiated. • Make sure improvements in the system are taking place. • Are results reported to management?

  8. Elements of Success Intent Implementation Effectiveness

  9. Internal Auditing Topics We Have Covered  1. Review of ISO 9001 Requirements  2. How the Audit Fits  3. Parts of the Audit System  4. How to Plan an Audit  5. How to Conduct an Audit 6. How to Write the Audit Report  7. How to Follow-up the Audit

  10. Please fill out your evaluation form. Thank you

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