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Showing posts with the label Internal audit

How and when to use Audit checklist?

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Question:  1. How and when to use Audit checklist?    Answer: 1.1 Internal auditors training  When utilized for internal auditors training, our ISO 9001:2015 Audit checklist : provides a complete understanding of how to verify compliance with the requirements of all ISO 9001:2015 clauses ; can be used as practice for internal auditors workshops.  1.2 Mandatory ISO 9001:2015 staff training  When conducting the mandatory ISO 9001:2015 staff training Audit checklist : Facilitates understanding of ISO 9001:2015 requirements; Allows every employee to check his/her activity performance in compliance with the new requirements of ISO 9001: 2015.  1.3 QMS transition to the ISO 9001:2015 version  Use Audit checklist as a guide in the QMS transition to the ISO 9001:2015 version applying ‘fill the gap’ methodology in four phases: Conduct internal audit based on our 9001:2015 Audit checklist.  Formalize the identified nonconfo...

Practical tips for an audit interview

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Performing an audit is a major part of ISO 19011. New article by J.P. Russel ' Conducting Interview - Collecting and Verifying Information ' gives a quick review of ISO 19011 topics with practical tips: Conducting Interview - how the auditor should prepare for an interview and what info should be collected in advance; Interview environment - physical location, surrounding activities, the person to be interviewed; Interview guidance - how to start and finish the interview, what interview techniques to use in order to become efficient in achieving the results set; Pay attention to interfaces between processes in the management system Opportunities improvement - the questions the auditor should ask him(her)self to make sure opportunities for improvement are identified and addressed To help you out with Internal Audit process  - we've updated the Quality System Procedure Internal Audit according to the new ISO 9001:2015 Requirements More ISO 9001:2015 Documents...