ISO 9001 Internal Audit Process Flow Chart

Quality internal audit activities are carried out in accordance with ISO 9001 Quality Management System standards and are carried out in order to measure how effectively the system is applied within the company and to take necessary measures for its failures. Inner control It is aimed to provide the expected benefit from the system completely. Thanks to these studies, existing or future problems arise before any major risk is created and necessary preventive studies are initiated. Internal audit is conducted at least once a year. However, it can be done more frequently if needed.

ISO 9001. Internal Audit Process Flow Chart, preparation and announcement of internal audit plan, preparation of lists of questions, conducting meetings, implementation of audit activities, determination of weaknesses and weaknesses encountered during audits, writing of regulatory and preventive actions for identified nonconformities and internal audit prepared at the end of studies It is prepared to show the steps of various stages such as the submission of the report to the senior management.

An example of an internal audit process flowchart is shown below. In general, companies are implementing a business process similar to this scheme. Business flow chart The information fields on are as follows:

• Document number (Work flow chart number)
• Release date (date on which the work flow chart was first published)
• Revision no (Revision of the work flow chart)
• Revision date (The date on which the workflow diagram was last revised)
• Page number (Number of pages of work flow chart)
• Prepared (Name and title of the person who prepared the work flow chart)
• Checker (Name and surname of the person controlling the work flow chart)
• Approvator (Name and surname of the person approving the work flow chart)

ISO 9001 Internal Audit Process More detailed information about the preparation of the flow chart, our company TÜRCERT Technical Control and Certification company managers and employees can be requested.

ISO 9001 Internal Audit Process You can see the following word document as the form output of the Flowchart Page.
ISO 9001 Internal Audit Process Flow Chart