ISO 9001:2015 INTERNAL AUDIT CHECKLIST. Doc: QF-092-1. What to look for and how. Auditor notes.

Audit Planning Tools: 1. (164KB) Use this tool to identify the clauses of ISO 9001:2008 and TL 9000 R5.5 that apply to each process so that you can plan a thorough line of questioning to verify compliance and effectiveness.

(100KB) Use this tool to plan who to talk to, what to have them show you and explain, and what size sample to review. This tool helps you customize your line of inquiry to make sure you meet all your audit objectives in an efficient and effective way. Audit Meeting Tools: 3. (1.2MB) This checklist reminds you of the advise ISO 19011 gives auditors for formally opening audits. Essential for large formal audits, these points are also valuable for internal auditors to keep in mind. (508KB) This presentation template guides you to include the information that ISO 19011 advises you to review with auditees at the conclusion of an audit. Ending your audit with a crisp, professional presentation keeps everyone advised of the findings and next steps.

Audit Reporting Tools: 5. (95KB) This spreadsheet helps you capture the objective evidence you need to document what you found, where you found it, why it is of concern, and which management system requirements specifically to the situation apply. (809KB) Create professional audit reports using the guidance in this template to demonstrate that your audit was thorough and effective. Your formal record of the audit will be a valuable resource for department managers to use in resolving findings.

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The purpose of this procedure is to define your organization’s responsibilities and activities in order to ensure that all inspection and test equipment used for product, service and process verification is controlled and calibrated against nationally traceable standards at specified intervals and that such devices are available to ensure continuity of measurement capability. • The Occupational Health and Safety Assessment Series OHSAS audit checklist will help ensure your audits address the necessary requirements.

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