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ISO 9001 2015 Internal Audit Process Map Sample

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55 views

ISO 9001 2015 Internal Audit Process Map Sample

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Uploaded by

Bae Stop
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Internal Auditing

www.iso-9001-checklist.co.uk
ISO 9001:2015

1.8 Process Map


Using a top-down approach, the internal audit process map describes how the process is structured into a
hierarchy of activities that show the sequence of steps, as well as the responsibilities for each step or task:

Quality Manager Auditor Auditee Top Management

Audit Considerations Audit Considerations

• Standards • Legal requirements


• Customer feedback • Employee concerns
• Quality requirements • Management review
• Corrective actions • Risks
• 3rd party audits • Opportunities
• Process status • Policies
• Nonconformances • Objectives
• Process importance • PESTLE
• Previous results • SWOT
• Customer needs
Prepare Audit
Programme
Document Review Review Issues &
Recommendations
Assign Audit Duties

Prepare Audit
Checklist

YES Initiate Corrective


Non-compliances
Found? Actions

NO

Close out Corrective


Review Audit Findings Prepare Audit Report
Actions

Update System Metrics Verify Close-out

Submit Audit Report

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