12

ISO internal auditing guide

Embed Size (px)

DESCRIPTION

ISO AUDIT CHECKLIST is the documents design to confirming all the requirements of the ISO standards in organization. ISO audit checklist is an important documents as ISO manual, SOP, work instruction and other iso documents require for any ISO standard system implementation and iso certification.

Citation preview

Page 2: ISO internal auditing guide

1 Introduction to Auditing

2 The Process Approach and Process Auditing

3 Managing an Audit Program

4 Audit Activities

5 Auditor Competence and Responsibilities

6 Conclusion

Page 3: ISO internal auditing guide

What Are ISO Internal Audits?

ISO Internal audits

The internal audit is conducted by employees of the audited. The audited is

also the client in first party audits. Some organizations have found it to be

beneficial, from a cost, time and results standpoint, to sub-contract their

internal auditing to consulting and auditing companies.

By sub-contracting the audit function to an outside contractor the company

gets to see their operations through a fresh pair of eyes. Sub-contracting the

auditing for ISO 9001, ISO/TS 16949 and AS9100 is permissible under the

guidelines and the audits are still considered to be internal.

Continue………..

Page 4: ISO internal auditing guide

Internal Auditor Qualifications

What qualifications are needed for internal auditing to ISO 9001? That

depends on the requirements set by the organization with guidance from

their CB, if the organization is certified to ISO 9001.

The CB auditor's responsibility is to determine if the internal auditors are

competent by auditing the results of the internal audit program. They can't

demand or require any specific qualifications for internal auditors other

than they are able to effectively conduct the audits as described in the

organization's audit program.

Page 5: ISO internal auditing guide

Introduction to ISO Certification Auditing

The International Organization for Standardization (ISO) is a

nongovernmental agency that creates standards governing the quality of

many industrial and consumer products. Each standard has its own

numerical code; the ISO-9001:2008 and ISO-14001:2004 standards in

particular are popular focus areas for auditor training programs. Auditors

are hired by individual organizations to check conformity of their products

with ISO specifications.

Continue………..

Page 6: ISO internal auditing guide

ISO 9001:2008 auditor training programs usually take the form of one

comprehensive course that is completed in stages. Common topics may

include:

Process

audits

Process

models

Correction

action

processes

Continue………..

Page 7: ISO internal auditing guide

ISO Certification Auditing

Complete the

Application Form

Re assessment Non

Conformances

Company Address Non

Conformances Raised

Certification NOT

Recommended

Re assessment of amended

documented system

Unsatisfactory

Documented System

Future Surveillance

Monitoring Visits

Arranged

Certification Panel Award

Certification

Certification

Recommended

Main Assessment

Undertaken on site

Submit your documented

system for Review/Stage

1 Gap Analysis

Assessment on site

Quotation Accepted

Quotation Raised

Company Amend

Documented System

Page 8: ISO internal auditing guide

The ISO AUDITOR TRAINING is the primary requirements, when any

organization going to face the ISO audit of ISO systems for first time.

ISO auditor training helps organization to verify the ISO system

implemented in the organization with or without ISO consultant's help.

The organization or ISO consultant can checks weather all ISO standard

requirements are satisfied or not with the internal auditing of

implemented iso system. On the basis of respected ISO standard

requirements, all employees has trained for the ISO external audit

taken by any leading certifying body. The best thing about ISO auditor

training is that it produce best iso system and gives chance to achieve

max benefits from the implemented system. ISO auditor training

designed by the experienced internal auditors, can be increase level of

knowledge about the ISO systems as well reduce time of ISO

certification. Internal ISO auditor training helped all the employees and

management staff to clear the external ISO audit in first attempt with

any standard certifying body from USA,UK and Europe.

Continue………..

Page 10: ISO internal auditing guide

Continue………..

Page 11: ISO internal auditing guide

ISO AUDIT CHECKLIST is the documents design to confirming all the

requirements of the ISO standards in organization. ISO audit checklist is an

important documents as ISO manual, SOP, work instruction and other iso

documents require for any ISO standard system implementation and iso

certification. ISO audit checklist helps organization as well as ISO

consultants to verify that implemented ISO management system satisfied all

the requirements of the respected ISO standards, which will help in easy

and quick ISO certification. ISO checklists reduce time required for

implementation as well as ISO certification. It also reduces number of

external auditing while certification.

The globally preferred ISO consultancy company, Global Manager Group

has designed ISO audit checklists for more than 25 ISO and management

standards to verify the implemented system with their knowledge and

experience of more than 15 years in ISO training, ISO internal auditing, ISO

certification consultancy etc. More than 1200 organization have purchased

ISO audit checklist, manuals, procedures and templates and approved with

the positive feedback.

Page 12: ISO internal auditing guide

For you attendance and participation!