3 0 internal audit process n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
3.0 Internal Audit Process PowerPoint Presentation
Download Presentation
3.0 Internal Audit Process

Loading in 2 Seconds...

play fullscreen
1 / 3

3.0 Internal Audit Process - PowerPoint PPT Presentation


  • 117 Views
  • Uploaded on

Step-6. Step-7. Step-1. Step-3. Step-9. Step-8. Step-2. Auditor Prepare Audit Report nonconformance, evidence, conclusions, recommendations QCS-3 Internal Audit (attach). Auditor Plan Audit Checklists QCS-4 Document Search. Lead Auditor Audit the Audit

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about '3.0 Internal Audit Process' - curran-peters


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
3 0 internal audit process

Step-6

Step-7

Step-1

Step-3

Step-9

Step-8

Step-2

Auditor

Prepare Audit Report

nonconformance, evidence, conclusions, recommendations

QCS-3 Internal Audit (attach)

Auditor

Plan

Audit Checklists

QCS-4 Document Search

Lead Auditor

Audit the Audit

QCS-3 Internal Audit

Auditor

Prepare

training (if req’d)

& rqmts review

MRT

Review & Evaluate

Audit Report

QCS-3 Internal Audit (view)

CAT

Enter & Manage

Corrective / Preventive

Actions

QCS-3 Internal Audit

add C & P Actions

QMR

Schedule

audit & people

QCS-3 Internal Audit

Step-4

Step-5

Auditor

Perform Audits

Standards Audit

& Procedure Audit

Auditor

Summarize Findings

summary report

Two Audit Criteria

1) Standards Audit – BQ-9000 Compliance

2) Procedures Audit – Say What You Do / Do What You Say

3/26/07

3.0 Internal Audit Process

Plan

Audit

Conclusion

Schedule, Scope, Resources

Audit Report

Findings & Observations

Audit Results

Recommended Actions

Current Audit Rqmts

Qualified

Audit

Audit Plan,

& Checklists

QMR – Quality Management Representative

MRT – Management Review Team

CAT – Corrective Action team

01-15-0009-01

Page 1 of 3

document approvals

Document Approvals

    • Instructions for filling out Document Approval Form
  • 1. Identify the owner of the document who has technical authority for content.
  • 2. Identify the authority required to review and approve (authority role).
  • 3. Identify who acts within required authority for this release.
  • 4. Approval date signifies that Document Control has received acceptance of approval.
  • 5. Document Control has structural control as defined in 01-01-0001 Preparation & Release of Controlled Documents.

01-15-0009-01

Page 2 of 3

revision history
Revision History

01-15-0009-01

Page 3 of 3