Ceklist ISO Versi Bahasa IndonesiaDeskripsi lengkap
soal iso 9001:2015
Ceklist ISO Versi Bahasa Indonesia
Perguntas sobre capitulos iso 9001:2015
PH: +923157532007 This documents discuss whole process abd procedures of audit with detail, for any query reader can call Umair Ahmed on above number
Materi Audit Internal BBIA, ISO
Tugas Internal AuditDeskripsi lengkap
Manual on Internal Auditing by Rajkumar S. AdukiaFull description
Audit InternalFull description
rekaman materi UTSFull description
freegrDeskripsi lengkap
auditingFull description
Internal Audit Procedure
GENERAL REQUIREMENT
This procedure provides guideline to extent information explained in clause Internal Audit of the Quality Manual. Manual . The requirement is also enable to provide conformity to clause 9.2.2 Internal Audit! of Audit! of I"# 9$$%&2$%' "tandard (equirement. COMMON DEFINITION USED
The definitions addressed are mainly refer to I"$ 9$$$&2$%'
RESPONSIBILITY AND AUTORITY
SELECTION OF AUDITORS
%. 2.
QM( shall nominate an Internal Auditor) Auditor) "elected auditor should be complied *ith one of the follo*ing criteria a! +xperienced and,or trained in I"# 9$$%. b! Third party appointed and recogni-ed by the Top Management *ith proven of competency qualification. c! here necessary necessary// training *ill be arranged for internal auditor to assure their competency. The
process shall follo* as per 0.2 1ompetence of theQuality Manual PRE!AUDIT ACTI"ITY %. 2.
4.
ead auditor *ill prepare the Audit 3lan. The Audit 3lan should define the audit criteria/ scope and process need to be audited. 5etermination of audit intensity a. All active pro6ects shall be audited. b. If there is no active pro6ect is running/ scope of audit may focus on adequacy of QM" process such as #rgani-ational 1ontext of company/ eadership and commitment/ Management of (is7s and Quality #b6ectives/ section 0 "upport/ section 9. 3erformance +valuation and section %$. Improvement/ or/ c. If QM( identified that there is no pro6ect is running and no change in QM" implementation/ he has authority to decide the necessity of internal audit to be conducted due *ith circumstances reason should be determined. ead Auditor has to ensure the selection of auditors is meeting the ob6ectivity and impartiality of the audit process. ead auditor *ill organi-e the auditors *hich not audit their o*n *or7. Audit 3lan *ill be distribute to the auditor prior assessment conducted
8.
'.
.
DURING AUDIT ACTI"ITY %. 2.
Auditor *ill conduct audit as per Audit 3lan Audit tools need to be used)
a. Audit 1hec7list b. I"# 9$$% "tandard/ *here necessary Audit Method a. :ased from records It shall consistently meet *ith 5ocumented Information 1ontrol 3rocedure b. 1ross reference *ith the procedure and *or7 instruction It shall consistently maintained as per clause ;. #peration of Quality Manual! c. #bservation of process to meet *ith clause ;. #peration of Quality Manual. d. Intervie* to the process o*ner to obtain input for 6ustifying the effectiveness of process defined in Quality Manual in clause 0 "upport/ 0.% (esource/ 0.2 1ompetence/ 0.4 A*areness and 0.8 1ommunication. All findings should be recorded do*n to the Audit 1hec7list. 1lassification of findings) a. 1omply and fulfil *ith the I"# 9$$% (equirement "tandard and company QM" established Quality Manual and procedures!. b. #bservation or #compliance *ith the *ith the I"# 9$$% (equirement and company QM" established Quality Manual and procedures! =ext to do for the findings) a. All #
