INFORMATION (Procedures, WHO participates in this process?

methods, forms, information, and so on)  Quality manager (schedules

 QP-06—Internal audits audits and reviews results)
 Internal audit checklist  Internal auditors
 Audit schedule  Auditees
 Applicable standards (for  Management review team
example, ISO 9001, API Q1, and (reviews audit results)
so on)
 The organization’s
documentation
 Process models

OUTPUTS:
PROCESS:  Continual improvement (in
Internal audits conjunction with corrective
actions)
OWNER:
Quality manager RECORDS:
 Audit reports
 Completed checklists
 Associated corrections and
corrective actions

With WHAT? (Machines, tools, parts,

equipment, hardware, software, and so
on) What METRICS are maintained to
 Corrective action tracking determine process effectiveness?
software  Percent of CARs completed and
verified as effective on or before
the estimated completion dates
 Return on investment from
internal audits