Internal Auditing Procedure

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1.0 Purpose
2.0 Theory
3.0 Internal Auditing Procedure
4.0 Process Map

1.0    PURPOSE
This document provides details and procedures for the internal auditing process.

NOTE: At this time, only quality system audits are conducted. When environmental system or other audits are implemented, this procedure will be amended to include rules for additional audits.

2.0    THEORY
Internal auditing of a Company’s quality system is critical for maintaining good processes and documentation and for identifying areas for improvement opportunity.

3.0    INTERNAL AUDITING PROCEDURE
The Responsible Authority takes into consideration ...

3.1    Internal quality audits are conducted on time according to ...

3.2    Audit requirements include those of AS9100 and the Company’s quality system documents (policies, procedures, processes, instructions, specifications, etc.) as well as requirements of Customers and statutory/regulatory requirements (published legislation and regulations) and quality management system standards. ...

3.3    Auditors may ...

3.4    Minimum auditor training requirements are as follows:

• Contract (third party) auditors:...
• Internal auditors:...

3.5    The Responsible Authority assigns a Lead Auditor for each audit. The Responsible Authority applies ..., then considers:

• ...
• ...
• ...
• ...
• ...
• ...
• ...
• ...
• ...
• ...

The Responsible Authority defines the criteria, ... and scope ... for each identified audit.

3.6    The Responsible Authority maintains the Internal Audit Schedule that records this information.

3.7    Using the Internal Audit Report, the Lead Auditor ...

3.8    ...

3.9    The internal audit ...

3.10    ...

3.11    The completed Internal Audit Report is...

3.12    Copies of the completed audit report are...

3.13    The results of internal audits are also...

3.14    In all cases, auditees are...

4.0 PROCESS MAP

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5.0 REVISION HISTORY AND APPROVAL RECORD

Quality System Procedure
INTERNAL AUDITING PROCEDURE
Rev: Orig (EO #??)

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