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    Continuos Improvement Processes Internal Audit Process

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    Anıl Özpirinçi
    This document outlines the continuous improvement process for internal audits. The process involves preparing an audit program, conducting an audit using a checklist, and generating a report. If corrective actions are needed, the auditee prepares a plan to address any non-conformances reported. The process is overseen by a management representative and ensures audits are planned and conducted properly, with issues addressed through corrective actions.

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    Continuos Improvement Processes Internal Audit Process

    Uploaded by

    Anıl Özpirinçi
    25 views1 page
    This document outlines the continuous improvement process for internal audits. The process involves preparing an audit program, conducting an audit using a checklist, and generating a report. If corrective actions are needed, the auditee prepares a plan to address any non-conformances reported. The process is overseen by a management representative and ensures audits are planned and conducted properly, with issues addressed through corrective actions.

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    This document outlines the continuous improvement process for internal audits. The process involves preparing an audit program, conducting an audit using a checklist, and generating a report. If corrective actions are needed, the auditee prepares a plan to address any non-conformances reported. The process is overseen by a management representative and ensures audits are planned and conducted properly, with issues addressed through corrective actions.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    25 views1 page

    Continuos Improvement Processes Internal Audit Process

    Uploaded by

    Anıl Özpirinçi
    This document outlines the continuous improvement process for internal audits. The process involves preparing an audit program, conducting an audit using a checklist, and generating a report. If corrective actions are needed, the auditee prepares a plan to address any non-conformances reported. The process is overseen by a management representative and ensures audits are planned and conducted properly, with issues addressed through corrective actions.

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

    CONTINUOS IMPROVEMENT PROCESSES

    INTERNAL AUDIT PROCESS

    Responsibility Flow Charting Form


    Prepare Audit Program
    MR Audit Program

    Receive Program
    Auditors Get Outstanding NCR’s
    MR Contact Auditee

    Auditors Prepare Checklist

    Auditor Conduct
    Audit

    Auditee Prepare Audit Report

    Auditee Accept Report Copy to


    MR

    Corrective Action Plan


    Yes required? No

    Auditee Prepare Corrective


    Action Plan

    Non-Conformance
    Auditee Prepare NCR Reports

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