Quality Management:Quality manual/Procedures/Internal audit: Difference between revisions
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* Internal Audit template | * Internal Audit template | ||
* Audit Guidance | * Audit Guidance | ||
==Internal audit== | |||
* [[CL:Quality_Management/Audit opening meeting|Audit_opening_meeting check list]] | |||
* [[CL:Quality Management/Internal audit|Internal audit check list]] | |||
* [[QM:Records/audit/Internal audit plan]] | |||
==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. | |||
*[[CL:Quality Management/Project audit|Project audit check list]] | |||
==References== | |||
* ISO 9001:2008 chapter 8.2.2 | |||
* See all references here: [[QM:Quality_manual#References|References]]. | |||
==Document History== | |||
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| 24 Nov 2011 | |||
| PSA | |||
| Draft | |||
| New document. | |||
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Latest revision as of 01:57, 14 December 2011
- 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. |