C
Claudia
Hi Jen, I love the spreadsheet but I was wondering when selecting from the sub classification Problem Type, you have problem #1 to #20, however the drop down menu only shows from #1 to number 12.... Thank you
Developing a ISO 9001:2015 Internal Audit Plan and Schedule
- Thread starter Adaym
- Start date
Hi Jen, I love the spreadsheet but I was wondering when selecting from the sub classification Problem Type, you have problem #1 to #20, however the drop down menu only shows from #1 to number 12.... Thank you
Ahsan Shaikh
Registered
Is an internal audit department is audit quality department? after all quality department already audited by external auditor, also follow the ISO 9001-2015 standards.
Forget the external auditor for a minute. The requirement is to internally audit the quality management system. Internal audits are part of the QMS, hence - depending on some factors such as important, changes, previous audit findings etc. you should. audit the internal audits.
Johnnymo62
Haste Makes Waste
The Quality Department should be audited by internal auditors from other departments. No auditor should audit their own department.
Where does guidance this come from?
Tagin
Trusted Information Resource
I think 9.2.2c is often viewed as supporting this:
However, this is not specifically a prohibition on auditing one's own work. Indeed, TS9002:2016 remarks:
Johnnymo62
Haste Makes Waste
ASO
ISO19011 Guidelines For Auditing Management Systems. See section 4.e and 5.4.4.e from the 2011 revision. I haven't bought the latest revision.
ISO19011 Guidelines For Auditing Management Systems. See section 4.e and 5.4.4.e from the 2011 revision. I haven't bought the latest revision.
Which states what?
Exactly so. The fact that the words "auditors shall no audit their own work" was SPECIFICALLY removed (only 7 years ago) from the REQUIREMENTS should be an indication to those who cling to the trope "independent auditors", have not understood the intent or the stated requirement.
