Internal Audit Preparation Work Instruction

This Work Instruction defines the standard method for planning and preparing internal audits of the organisation's Quality Management System (QMS). It ensures audits are scheduled to provide adequate coverage, assigned to competent and independent auditors, and properly planned before they begin, supporting effective, efficient audits and compliance with the QMS.

What's Inside

• Roles and Responsibilities
• Developing the Audit Program
• Audit Preparation Procedure
• Auditor Competency and Independence
• Records

ISO 9001 Alignment

Supports ISO 9001:2015 Clause 9.2 requirements, and fits with the rest of the QEHS Vault ISO 9001 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.