Scribd
Upload
3K views2 pages

Internal Audit Program

The internal quality audit programme outlines its objectives to determine conformance to the quality management system, verify legal compliance and quality policy adherence, and identify improvement areas. It will audit all processes described in the QMS Manual at least once per year. The programme also advocates for independent auditing by not allowing auditors to review their own work or divisions.

Uploaded by

Jeaneth Dela Pena Carnicer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
3K views2 pages

Internal Audit Program

The internal quality audit programme outlines its objectives to determine conformance to the quality management system, verify legal compliance and quality policy adherence, and identify improvement areas. It will audit all processes described in the QMS Manual at least once per year. The programme also advocates for independent auditing by not allowing auditors to review their own work or divisions.

Uploaded by

Jeaneth Dela Pena Carnicer
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Internal Quality Audit Programme

INTERNAL QUALITY AUDIT PROGRAMME

I. Objective
1. To determine conformance to the documented quality management system and to the
requirements of ISO 9001:2015;
2. To verify legal compliance, adherence to quality policy and achievement of objectives
and target; and,
3. To determine areas for improvement on all processes.

II. Scope and frequency of audit


All the processes described in the QMS Manual (as applicable) being performed by the
different units shall be audited at least once a year.
III. Audit Schedule
# Area Process/e J F M A M J J A S O N D
s
1
2
3
4
5
6
7
8
9
10

IV. Audit Criteria

V. Audit Methodology

VI. Selection and Evaluation of Auditors

VII. Reporting

VIII. Verification of Previous Nonconformities

IX. In order to advocate independence as an audit principle, cross posting of auditors will be
implemented. In no case will any auditor be assigned to audit his/her own work or
division.

Prepared by: Reviewed by:

IQA Team Head QMS Core Team Head

Approved by:
______________________________________
Top Management

You might also like