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Internal Audit Map

The document outlines the internal audit process for QSP-4.17.1, including who conducts the audits, how they are scheduled and scoped, the procedures that are followed, inputs and outputs of the process, and criteria used to evaluate conformance. Auditors review documentation like process maps and previous audit findings, observe operations, and identify improvements, nonconformances, and lessons learned, which are documented in an audit report. The goal is continuous improvement and compliance with quality system, standard, legal, and regulatory requirements.

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125 views

Internal Audit Map

The document outlines the internal audit process for QSP-4.17.1, including who conducts the audits, how they are scheduled and scoped, the procedures that are followed, inputs and outputs of the process, and criteria used to evaluate conformance. Auditors review documentation like process maps and previous audit findings, observe operations, and identify improvements, nonconformances, and lessons learned, which are documented in an audit report. The goal is continuous improvement and compliance with quality system, standard, legal, and regulatory requirements.

Uploaded by

tauqeer25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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QSP-4.17.

1 Internal Audits
Process Map - Rev. 4
DRAFT 6/11/03
Randy Stewart

What Who
Audit Schedule Assigned Auditor
Audit Scope Process Familiarity
Audit Procedure TDM Team (Safety, 5S, FTQ, etc.)
Document Control Procedure Impartial

Continuos Improvements
Positive/Negative
Previous Nonconformances Observations
Rework corrective Actions
Inputs Internal Outputs
A-3 Reports Corrective Action
Process Flows Audits Closures
Process Maps Lessons Learned
Previous Audit Findings Process Innovations
Audit Report (QF-11)
EMS Checklist (QF21a)

Criteria
How Hoshin
Department Procedures 5S
Department Flows FTQT
Corrective Actions Measurables
Quality Records Quality System Compliance
Standard Compliance
Legal or Regulatory Compliance

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