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    04 Internal Audit Procedures

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    Reama Qumsan
    This document outlines an internal audit procedure for a company based on ISO/IEC 17025-2017. It details that the purpose is to conduct periodic internal audits to ensure effective application of the quality management system. The scope applies to all departments. Responsibilities include the quality management representative and internal auditors. Procedures specify developing an audit plan, notifying departments, conducting audits, identifying any nonconformities, and ensuring corrective actions are taken. Related forms include an internal audit chart and internal audit report form.

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    © All Rights Reserved
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    04 Internal Audit Procedures

    Uploaded by

    Reama Qumsan
    862 views4 pages
    This document outlines an internal audit procedure for a company based on ISO/IEC 17025-2017. It details that the purpose is to conduct periodic internal audits to ensure effective application of the quality management system. The scope applies to all departments. Responsibilities include the quality management representative and internal auditors. Procedures specify developing an audit plan, notifying departments, conducting audits, identifying any nonconformities, and ensuring corrective actions are taken. Related forms include an internal audit chart and internal audit report form.

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    04 internal audit procedures

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    This document outlines an internal audit procedure for a company based on ISO/IEC 17025-2017. It details that the purpose is to conduct periodic internal audits to ensure effective application of the quality management system. The scope applies to all departments. Responsibilities include the quality management representative and internal auditors. Procedures specify developing an audit plan, notifying departments, conducting audits, identifying any nonconformities, and ensuring corrective actions are taken. Related forms include an internal audit chart and internal audit report form.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    862 views4 pages

    04 Internal Audit Procedures

    Uploaded by

    Reama Qumsan
    This document outlines an internal audit procedure for a company based on ISO/IEC 17025-2017. It details that the purpose is to conduct periodic internal audits to ensure effective application of the quality management system. The scope applies to all departments. Responsibilities include the quality management representative and internal auditors. Procedures specify developing an audit plan, notifying departments, conducting audits, identifying any nonconformities, and ensuring corrective actions are taken. Related forms include an internal audit chart and internal audit report form.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Internal Audit procedure

    KIT 04
    Based on International Standard
    ISO/IEC 17025 2017
    Document Name Internal Audit Issue No. 01
    Procedure

    Document No. KIT 04 Issue Date Nov.2020

    responsible Issuing and reviewing Accreditation


    The name
    Occupation Quality management General Director
    representative
    Signature
    Date

    Amendments
    clause Amendment Summary Release Date Accreditation

    1- Purpose:
    1.1 This procedure aims to determine the method for conducting
    periodic internal audits on the quality management system, making
    the system more effective and ensuring that the system is applied
    with high efficiency.

    2- Scope:
    2-1 This procedure applies to all departments and divisions in the
    company.

    3- Definitions:
    Document Name Internal Audit Issue No. 01
    Procedure

    Document No. KIT 04 Issue Date Nov.2020

    N/A

    4- References:
    ISO/IEC 17025-2017
    Quality Manual

    5- Responsibilities:
    5-1 Quality Management Representative.
    5-2 Internal Auditors.

    6- Procedures:
    6-1 The Quality Management representative prepares and plans for
    the internal audit process between the departments that the internal
    audit must be performed at least once every 6 months or according to
    the internal audit scheme form (kit 04-01).

    6-2 In the event that a defect or weakness occurs in one of the


    system’s items, or decisions are issued by the management review
    meetings, the internal audit scheme will be amended.

    6-3 The quality management representative sets an appointment for


    the audit process, and the department to be audited is notified at least
    one week before the start of the audit process.

    6-4 The audit team is prepared to conduct the audit process. The team
    is composed of heads of departments in the company, so that each
    department head can conduct the audit on the other section.

    6-5 The audit team shall be informed of the date of the audit according
    to the scheme, and provide them with the date of the audit and the
    section to be audited.

    6-6 The audit process begins according to what is planned and in the
    presence of the head of the audited department, and at the end of the
    audit process a final session is held in which the deficiencies in the
    procedures that were audited are clarified, the type and nature of the
    non-conformity, if any, is identified, and any observations are indicated
    according to the form Internal audit report (kit 04-02).
    Document Name Internal Audit Issue No. 01
    Procedure

    Document No. KIT 04 Issue Date Nov.2020

    6-7 The audited department shall take corrective actions according to


    the specified period, by the auditors, and set a new audit date if
    necessary.

    7- The related forms:


    Distinguish the form Form Name .Seq
    kit 04-01 Internal audit chart 7-1
    kit 04-02 An internal audit report form 7-2

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