Internal Audits leads to great improvement in the effectiveness and efficiency of the ISO system. Some guidelines to improve internal audits in organization/system.
•Make sure the authority of the audit team is established. This will increase the cooperation from auditees. Auditor training is necessary for success of system
•Decide scope and frequency of the audit.Prepare a yearly audit schedule and distribute.
•Develop an audit plan. Decide what other audit resources are needed - checklists, other auditors?
•Determine the purpose of the audit - is it an overview of the area being audited or is it to concentrate on a specific system within the area?
•Determine the purpose of the audit - is it to comply with government regulations, quality standards, internal procedures and system?
•Hold a meeting with the auditors to discuss the plan, purpose, and scope of the audit.
•Read the documents you will be auditing against. Know what they say. Develop questions to ask the auditees.
•Conduct an opening meeting with the auditees
Doradztwo w zakresie systemów jakości bezpieczeństwa żywności i pasz. System HACCP, ISO 22000, GMP plus, BRC issue 6, IFS food version 6. Szkolenia, audyty i wdrożenia.
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