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ISO 9001 2015 Internal Audit Process Map Sample

The document outlines an internal audit process map that involves the quality manager, auditor, and auditee. The process map shows that the quality manager prepares an audit program and assigns duties to auditors. Auditors then review documents, prepare checklists, and conduct audits. If non-compliances are found, corrective actions are initiated. Auditors prepare reports, verify close-out of actions, and submit reports. Top management reviews recommendations and considers audit considerations like legal requirements and risks.

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2K views1 page

ISO 9001 2015 Internal Audit Process Map Sample

The document outlines an internal audit process map that involves the quality manager, auditor, and auditee. The process map shows that the quality manager prepares an audit program and assigns duties to auditors. Auditors then review documents, prepare checklists, and conduct audits. If non-compliances are found, corrective actions are initiated. Auditors prepare reports, verify close-out of actions, and submit reports. Top management reviews recommendations and considers audit considerations like legal requirements and risks.

Uploaded by

anon_241829697
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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ISO 9001:2015
Control of Internal Audits

1.8 Internal Audit Process Map


Quality Manager Auditor Auditee Top Management

Audit Considerations Audit Considerations


• Standards • Legal requirements
• Customer feedback • Employee concerns
• QMS requirements • Management review
• Corrective actions • Risks
• 3rd party audits • Opportunities
• Process status • Policies
• Non-conformances • Objectives
• Process importance • PESTLE
• SWOT

Prepare Audit
Programme
Document Review Review
Recommendations
Assign Audit Duties

Prepare Audit
Checklist

YES
Non-compliances Initiate Corrective
Found? Actions

NO

Review Audit Close-out Corrective


Prepare Audit Report
Findings Actions

Update System
Verify Close-out
Metrics

Submit Audit Report

www.iso-9001-checklist.co.uk Page 8 of 8

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