Quality Management:Quality manual/Procedures/Internal audit: Difference between revisions

From PMISwiki
Jump to navigation Jump to search
No edit summary
No edit summary
 
Line 5: Line 5:
==Internal audit==
==Internal audit==


 
* [[CL:Quality_Management/Audit opening meeting|Audit_opening_meeting check list]]
*[[Check Lists:Quality Management/Internal audit]]
* [[CL:Quality Management/Internal audit|Internal audit check list]]
*[[QM:Records/audit/Internal audit plan]]
* [[QM:Records/audit/Internal audit plan]]


==Project audit==
==Project audit==
Line 16: Line 16:
* ISO 9001:2008 chapter 8.2.2
* ISO 9001:2008 chapter 8.2.2
* See all references here: [[QM:Quality_manual#References|References]].
* See all references here: [[QM:Quality_manual#References|References]].
==Document History==
{| class="wikitable"
|-
! Version
! Date
! Author
! Status
! Purpose of update
|-
| 1
| 24 Nov 2011
| PSA
| Draft
| New document.
|-
|
|
|
|
|
|}

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.