Internal audit studies are an important activity within the quality management system standards. Established in a business Quality management systemThe aim of the internal audit studies carried out in order to measure the effectiveness of the Company and to take measures when necessary, is to ensure the healthy execution of the system. Identified weak control points or business processes that require improvement, internal audit work and the problems that may arise in the future are anticipated and necessary measures are taken and the system is developed.
ISO 9001: 2015 Internal Audit and Audit The procedure is prepared in order to verify the effectiveness and efficiency of the activities carried out within the framework of the Quality Management System with planned, systematic and objective methods. This procedure describes the principles and responsibilities related to the planning, implementation and execution of corrective actions when necessary.
The frequency of internal inspections and audits depends on how critical the activity is in terms of product quality and what the problems experienced in the previous period are and how often they occur. However, even if there is no problem, the activities should be audited at least once a year to ensure consistency.
Internal audits and audits to be carried out shall be carried out in accordance with a certain plan. In the studies, an internal audit question list prepared previously is used. However, if deemed necessary during the internal audit, this list of questions may be supplemented. Positive or negative objective observations obtained during the studies are recorded in this form. If any non-compliance is required, the Corrective and Preventive Action Procedure shall be followed.
When the studies are completed, an internal audit report is prepared. A closing meeting is held with the relevant unit and the report is disclosed to the participants. This report and the corrective and preventive action form, if any, are submitted to the quality management representative. At the same time, these reports are submitted to the senior management in accordance with the Management Review Procedure.
Since the internal audit activities are carried out by the company's own personnel, it is important that these personnel do not bear any responsibility for the activities they control and the persons in charge.
ISO 9001 Internal Audit and Audit Procedure TÜRCERT Technical Control and Certification Company managers and employees are always on hand to provide information.
You can refer to the following word document as the form output of ISO 9001 Internal Audit and Audit Procedure Page.
ISO 9001 Internal Inspection and Inspection Procedure