Internal Audit Circular letter
In any quality management system or integrated management system are need to conduct internal audit on defined time period, mostly internal audit are conducted on base of the requirements of the company situations, generally quarterly internal audit are best option for the company but some companies are conducting the audit each six month, internal audit is general requirement of the international standards, as per international standard internal audit is required for the auditing all the system parts that corporate with business or effect on business hence internal audits are very important for the maintain internal management system.
Internal audit’s first part is acknowledge department of the period of the audit & schedule of the audit which is conducted by qualified auditors, this is management representative of the integrated management system or individual quality or safety system. Management representative issued the internal audit circular to all concern department head along with schedule copy to acknowledgement of arranged internal audit.
In the internal audit circular letter is intimation of the ready all the documents to concern system related & supporting document are mostly attention as below:
Departmental Objective with Data analysis of last year
Continual Improvement records
N.C. (Non Conformity), opportunity of improvement, Last auditor comment records.
Corrective Action Report
Preventive Action request & Action reports
Competency Measurement / Training needs identification record
Instrument / Equipment / Machine calibration History Record
Validation process record
Department Organization chart
Job definition, Job Responsibilities & Authorities.
Upcoming Training Programs
Other concern Documents of Department
But its all depends on the internal management system, above all the documents are mentioned is only considering ISO 9001 requirement but company having multiple certification that possible to add more points and document for the preparation before internal audit conducted.
EXAMPLES, SAMPLES & FORMATS
You would also like to read:
- EHS INTERNAL AUDIT
- INTERNAL AUDIT SCHEDULE FOR ISO 27001
- INTERNAL AUDIT NON CONFORMITY FOLLOWUP CHECKLIST
- ISO 9001 PURCHASE AUDIT CHECKLIST
- ISO 9001 STORE AUDIT CHECKLIST
- INTERNAL AUDIT PLAN ISO 22000