Internal Audit Procedure
Internal Audit Procedure
Internal Audit Procedure
1. Purpose
According to the requirements of the company management manual, audit the quality
management system activities and the results of all the departments involved in the
comprehensive management system of quality management system to meet the
requirements, ensure the effective operation of the quality management system and
provide the basis for the continuous improvement of the quality management system.
2. Range
This procedure applies to the company's internal audit.
3. Responsibilities
3.1 Management Department is responsible for the preparation of internal audit
implementation plan, implemented by the manager after approval.
3.2 The manager appoints audit team leader, auditor and regulates their
responsibilities.
3.3 Audit of the internal audit team leader
4.7 The records used in the internal audit are transferred from the audit team leader
to the management department for storage in accordance with the < Record Control
Procedure>.
5.Related records
5.1 Internal Audit Implementation Plan
5.2 Internal audit checklist
5.3 Nonconformity item report
5.4 Internal quality audit report