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    ISO 9001 2015 Internal Audit Process Map Sample

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    ISO 9001 2015 Internal Audit Process Map Sample

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    Bae Stop
    9 views1 page
    iso

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    ISO-9001-2015-internal-audit-process-map-sample

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    Copyright:

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    9 views1 page

    ISO 9001 2015 Internal Audit Process Map Sample

    Uploaded by

    Bae Stop
    iso

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Internal Auditing

    www.iso-9001-checklist.co.uk
    ISO 9001:2015

    1.8 Process Map


    Using a top-down approach, the internal audit process map describes how the process is structured into a
    hierarchy of activities that show the sequence of steps, as well as the responsibilities for each step or task:

    Quality Manager Auditor Auditee Top Management

    Audit Considerations Audit Considerations

    • Standards • Legal requirements


    • Customer feedback • Employee concerns
    • Quality requirements • Management review
    • Corrective actions • Risks
    • 3rd party audits • Opportunities
    • Process status • Policies
    • Nonconformances • Objectives
    • Process importance • PESTLE
    • Previous results • SWOT
    • Customer needs
    Prepare Audit
    Programme
    Document Review Review Issues &
    Recommendations
    Assign Audit Duties

    Prepare Audit
    Checklist

    YES Initiate Corrective


    Non-compliances
    Found? Actions

    NO

    Close out Corrective


    Review Audit Findings Prepare Audit Report
    Actions

    Update System Metrics Verify Close-out

    Submit Audit Report

    Endeavour Technical Limited © 2024. All rights reserved Page 13 of 13

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