Ref. No.

: P/MR/03
Noble Aerospace Pvt. Ltd.
Ref.: CL.8.2.2
Quality System Procedure
Rev. No.: 00

Title Rev. Date: 01/10/2013

INTERNAL AUDIT
Page 1 of 2

1 PURPOSE:

1.1 To establish a procedure for conducting Internal Audits to verify status

of the quality system and to initiate the required corrective and
preventive action.

2 SCOPE:

2.1 Applies to all areas covered under the AS 9120 Rev.A Quality System.

3 RESPONSIBILITY:

3.1 Management Representative

4 PROCEDURE:

4.1 MR prepares an annual Internal Audit Schedule.

4.2 Internal Audits will be conducted once every SIX months by trained
internal auditors or any approved external auditing agency. Frequency
of audits will be increased depending upon status of internal audits and
customer complaints.

4.3 An audit plan is prepared based on the audit schedule. Audit planning
will include configuration audits.

4.4 A list of trained internal and external auditors is maintained by the MR.

4.5 Internal Audit will be conducted to ensure adequacy, compliance and

effectiveness.

4.6 Audits are conducted by personnel not having direct responsibility for

Prepared by Checked by Approved by

 Ref. No.: P/MR/03
Noble Aerospace Pvt. Ltd.
Ref.: CL.8.2.2
Quality System Procedure
Rev. No.: 00

Title Rev. Date: 01/10/2013

INTERNAL AUDIT
Page 2 of 2
the activity being audited.

4.7 Auditors carry out the audit and prepare the summary of their findings.

4.8 When a Non-Conformance is observed the auditor discusses the non-

conformance with the auditee and an NCR is raised by the auditor in
the “Audit Non Conformance Report”. Auditees shall establish the root
cause and initiate the required corrective action in consultation with
Departmental Heads. Details of the root cause, correction and
corrective actions taken, shall be recorded on the NCR & handed over
to the ‘MR’

4.9 Status of internal audits and corrective actions taken are discussed in
the management review meetings.

5.0 Record reference

Yearly audit plan R/MR/01
Audit Plan R/MR/02
Audit observation report) R/MR/03
Audit Non-Conformance Report R/MR/04

Prepared by Checked by Approved by