NQA 10 Steps To IMS Guide 7 10 2016 - 1
NQA 10 Steps To IMS Guide 7 10 2016 - 1
NQA 10 Steps To IMS Guide 7 10 2016 - 1
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INTERNAL AUDIT ORGANIZE A THOROUGH GAP CORRECTIVE ACTIONS FINAL CERTIFICATION
MANAGEMENT SYSTEM ANALYSIS OF AUDIT
A robust internal audit system REVIEW MEETING Organization should be ready
for the organization is essential.
IMPLEMENTED SYSTEM for final certification audit, Once completed, your
Internal Auditor Training is Top level management must providing that gap analysis organization is hopefully
A formal pre- certification gap
recommended and NQA can review various business critical audit conducted in the last step recommended for registration to
analysis should be conducted
provide Internal Auditor training aspects of the organization, and all the non-conformities ISO 9001/14001/OHSAS 18001.
to assess effectiveness
for the standard(s) that you which are relevant to the (NC) have been assigned
and compliance of system
are implementing. standards being implemented. implementation in the
corrective actions. CONGRATULATIONS!
organization.
It is important to implement Review the policy, objectives, Check that all the significant
corrective actions for NCs are closed and the
results of internal audit, results This final gap analysis will
improvements, in each of the of process performance, results organization is ready for the
prepare your organization for
audited departments, in order of complaints/feedback/legal final certification audit.
the final certification audit.
to bridge gaps and ensure compliance, results of risk
effectiveness of IMS assessment/incidents and
develop action
plan following the
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meeting which
must be minuted.