The internal quality audit programme outlines its objectives to determine conformance to the quality management system, verify legal compliance and quality policy adherence, and identify improvement areas. It will audit all processes described in the QMS Manual at least once per year. The programme also advocates for independent auditing by not allowing auditors to review their own work or divisions.
The internal quality audit programme outlines its objectives to determine conformance to the quality management system, verify legal compliance and quality policy adherence, and identify improvement areas. It will audit all processes described in the QMS Manual at least once per year. The programme also advocates for independent auditing by not allowing auditors to review their own work or divisions.
The internal quality audit programme outlines its objectives to determine conformance to the quality management system, verify legal compliance and quality policy adherence, and identify improvement areas. It will audit all processes described in the QMS Manual at least once per year. The programme also advocates for independent auditing by not allowing auditors to review their own work or divisions.
The internal quality audit programme outlines its objectives to determine conformance to the quality management system, verify legal compliance and quality policy adherence, and identify improvement areas. It will audit all processes described in the QMS Manual at least once per year. The programme also advocates for independent auditing by not allowing auditors to review their own work or divisions.
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INTERNAL QUALITY AUDIT PROGRAMME
I. Objective 1. To determine conformance to the documented quality management system and to the requirements of ISO 9001:2015; 2. To verify legal compliance, adherence to quality policy and achievement of objectives and target; and, 3. To determine areas for improvement on all processes.
II. Scope and frequency of audit
All the processes described in the QMS Manual (as applicable) being performed by the different units shall be audited at least once a year. III. Audit Schedule # Area Process/e J F M A M J J A S O N D s 1 2 3 4 5 6 7 8 9 10
IV. Audit Criteria
V. Audit Methodology
VI. Selection and Evaluation of Auditors
VII. Reporting
VIII. Verification of Previous Nonconformities
IX. In order to advocate independence as an audit principle, cross posting of auditors will be implemented. In no case will any auditor be assigned to audit his/her own work or division.
Prepared by: Reviewed by:
IQA Team Head QMS Core Team Head
Approved by: ______________________________________ Top Management
