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Process Map Example

This internal audit procedure document outlines the process for conducting internal audits at a company. It lists considerations such as ISO 9001 requirements, customer complaints, and third party audit results that could be audited. The process involves a quality management representative preparing an audit schedule and checklist. An audit team then conducts the audit according to the plan, provides feedback, and documents any noncompliance found in an audit report with recommendations for improvement. Top management reviews audit findings and verifies any corrective actions are closed out.

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gizzar
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© Attribution Non-Commercial (BY-NC)
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40 views

Process Map Example

This internal audit procedure document outlines the process for conducting internal audits at a company. It lists considerations such as ISO 9001 requirements, customer complaints, and third party audit results that could be audited. The process involves a quality management representative preparing an audit schedule and checklist. An audit team then conducts the audit according to the plan, provides feedback, and documents any noncompliance found in an audit report with recommendations for improvement. Top management reviews audit findings and verifies any corrective actions are closed out.

Uploaded by

gizzar
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
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Company Name/Logo

P018 Internal Audit Procedure

6.10 Internal Audit Process Map


Quality Management Representative
Audit Considerations ISO 9001 requirements Customer complaint QMS requirements Quality objectives/policy Corrective actions Statutory/legal requirements Management decisions 3rd party concerns Results of 3rd party audits Employee concerns Management Review Additional Considerations Status Importance Frequency

Audit Team

Responsible Manager

Top Management

Document review

Prepare audit schedule F018-1 Prepare audit checklist F018-4 Devise audit plan F018-2 Conduct audit Provide feedback on audit F018-6

Assign audit duties F018-3 Noncompliance found? YES

Initiate corrective actions

NO Review audit findings Prepare audit report F018-5 UPDATE Recommendations for improvement Verify close-out at follow-up meeting Close-out corrective actions

Management review

Document No:

Page 9 of 9

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