Quality Management:Quality manual/Procedures/Internal audit: Difference between revisions
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]] | |||
*[[ | * [[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. |