Company Name
Title: Internal Audit Procedure
ISO 9001 (2008) Procedure!
PS"#$IA01008%2
&e'i!ion: 00
I!!ued y y::
$anaement &epre!entati'e
"ate: *#1#201+
Appro'ed y:
,$S Partner
"ate: *#1#201+
Purpo urpo!e !e
To iden identi ti--y tt.e .e -re/ -re/u uency ency and and pro pro'id 'ide a met.o et.odo dolo lo y -or -or completin Internal ,uality Sy!tem! Audit!
Scope
T.i! procedure applie! to t.e entire ,uality Sy!tem
Process related documents numbers
document name
&C"#$IA01008%2
American National Standard ISO 9001:2008
&C"#$IA0100*%%A1+
Audit C.ec 3i!t
&C"#$IA01008%29
Audit &e!ult! &eport
&C"#$IA0100*%4%A4 &C"#$IA0100*%4%A &C"#$IA0100*%%A12 &C"#$IA01008%2*
Correcti'e # Pre'enti'e Action &eport Correcti'e # Pre'enti'e Action &eport 3o Internal Audit Sc.edule Procedure! li!t
&C"#$IA01008%25 &C"#$IA01008%28
,uality $anual 6or In!truction!
Procedure Defnition: • •
Sy!tem! Audit A mea!ure o- compliance to Procedure!% T.e $anaement &epre!entati'e i! re!pon!i7le -or Internal ,uality Audit!%
Procedure: •
•
•
•
•
•
•
T.e $anaement &epre!entati'e i! re!pon!i7le -or t.e de'elopment and maintenance o- t.e Internal Audit Sc.edule indicatin area! -or !c.eduled audit! in t.e Company T.e $anaement &epre!entati'e i! re!pon!i7le -or t.e !election and !upplyin trainin -or Internal Auditor!% Internal Auditor! mu!t not audit area! in .ic. t.ey .a'e primary or re!pon!i7ility% T.e $anaement &epre!entati'e a!!in! trained Internal Auditor! to conduct internal audit! and update! t.e Audit 3o and t.e Internal Audit Sc.edule a! nece!!ary T.e $anaement &epre!entati'e a!!in! a !e/uential num7er -rom t.e Audit 3o to eac. Internal Audit% T.i! num7er i! ritten onto t.e Audit C.ecli!t% ac. Internal Auditor i! i'en a c.ecli!t -orm .ic. may already .a'e t.e !ample o- t.e audit dened 7y t.e $anaement &epre!entati'e or ill 7e re/ue!ted to aid in de'elopin c.ecli!t /ue!tion! -or t.e audit% Internal Auditor! u!e t.e Audit C.ec 3i!t to conduct t.e audit and to record .at t.ey looed at and any po!iti'e and neati'e ndin!% Proo- o- Neati'e ndin! in t.e -orm o- a p.otocopy i- po!!i7le mu!t 7e attac.ed to t.e Audit C.ec 3i!t% T.e Internal Auditor !ummari;e! audit -rom t.e Audit C.ecli!t% On completion t.e Auditor !in! and date! t.e Audit
