Quality Management:Quality manual/Procedures/Internal audit
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- Internal Audit template
- Audit Guidance
Internal audit
Project audit
All projects conducted by VirtualTeam.biz shall be audited at least one time during it's life time. Projects with a duration longer than 6 months shall be audited every three months.
References
- ISO 9001:2008 chapter 8.2.2
- See all references here: References.
Document History
Version | Date | Author | Status | Purpose of update |
---|---|---|---|---|
1 | 24 Nov 2011 | PSA | Draft | New document. |