Internal Auditing
Manage the Internal Auditing program with this Flexible, Effective, and Proven module.
Define and Manage an Internal Audit plan,
Identify the Standard or Certification to Audit, Audit Scope, Sections to Audit, Processes to Audit, the Lead Auditor, the supporting Audit Team, and the Scheduled Dates of the Audit,
Identify the Requirements of the Standard or Certification within the Audit Scope,
Flexibility to Add Audit Questions and the List of Documents, Procedures, Policies, Forms, Work Instructions, etc., that are related to Audit Scope,
Record the Audit Results, Answers to the Audit Questions, and the list of Policies, Procedures, Work Instructions, Forms, and the like accompanying the audit. the Auditee(s), record any Findings inclusive of Opportunities for Improvement and NonConformances, and assign any Corrective Actions for non-conformances identified,
and Schedule any follow-up audits to Verify the Effectiveness of the Corrective Action and process improvements.
Internal Audit Planning and Scheduling
Plan upcoming internal auditing by adding the audits to a schedule. Each planned Audit can be defined by adding the following information:
Audit Description,
Audit Scope,
Standard or Specification Audited Against,
Processes to Audit,
Sections of the Standard or Specification Audited,
Requirements of the Sections Audited,
Audit Questions,
Plan and Do (portion of the PDCA iterative design and management method)
Internal list of Procedures, Policies, Work Instructions, Forms, etc., that are most likely to be referred to during the Audit
Audit Team Members,
and the Scheduled Audit Date.
Audit Preparation / Document Retrieval
In Preparation for the Upcoming Audit, the Audit Team can;
Use the Document Management module to download all of the documents listed in the Audit plan, as well as any others not listed that may be referenced,
Review prior audit results for the same sections, paying close attention to nonconformances. Use this information to verify the nonconformances no longer exist. Review any prior weaknesses found to verify improvements and the continued existence of any strengths noted.
Internal Audit Results
