Process Map–Internal Audits
Linked Processes
With What?
(Materials/Equipment)
Ampg Policies, Procedures, Work
Instructions & Forms
Audit Schedule
Audit Checklist(s)
Process Maps
Input
ISO 9001:2000 Requirements
Ampg QMS Requirements
Previous CARs, Findings, Reports
Process Maps
Audit Schedule
Registrar Audit Reports
What?
(Key Measurables / Objectives)
Number of findings closed
Number of findings opened
Number of audits completed per
tentative audit schedule
F3.0-1 Revision: 0
Approved by: Quality Engineer - Bernie Grider
10/18/05
Management Responsibility
Business / Management Reviews
Corrective & Preventive Actions
Process
Internal Audits
Support Processes
Document & Data Control
Control of Records - Record Matrix
F4.2.4-1
Training
Page 1 of 1
Print Date: 5/21/2021
With Who?
(Training / Knowledge / Skills)
Competent People / Training
Lead Auditor(s)
Audit Team(s)
Output
Audit Report
CARs
Opportunities for Improvement
Closure of past findings
Continuous Improvement
Continued compliance to standard
How?
(Procedures, Instructions /
Methods)
QM Section 8 – Measurement,
Analysis and Improvement
P8.2.2-1 Internal Audits
P8.5.1-1 Corrective & Preventive
Actions
F8.2.2-1 Internal Audit Schedule
F8.2.2-2 ISO 9001 Checklist
F8.5.1-1 CAR
F8.5.1-3 CAR Log
Form Revision Date: 10/17/05
Process Map Revision Date: