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Process Map Example IQA

The document outlines the internal audit process map for an organization. It shows the steps involved, which include the quality manager preparing an audit program and assigning duties to auditors. Auditors then document their review, prepare checklists, and identify any non-compliances during the audit. If non-compliances are found, corrective actions are initiated. Auditors then prepare an audit report, and the quality manager reviews findings and updates system metrics.

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Anthony Charles A
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667 views1 page

Process Map Example IQA

The document outlines the internal audit process map for an organization. It shows the steps involved, which include the quality manager preparing an audit program and assigning duties to auditors. Auditors then document their review, prepare checklists, and identify any non-compliances during the audit. If non-compliances are found, corrective actions are initiated. Auditors then prepare an audit report, and the quality manager reviews findings and updates system metrics.

Uploaded by

Anthony Charles A
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Double click here to insert your organization’s Quality Procedure

name or logo.
Control of Internal Audits

1.8 Internal Audit Process Map


Quality Manager Auditor Auditee Top Management

Audit Considerations Audit Considerations


 Standards • Legal requirements
 Customer feedback • Employee concerns
 QMS requirements • Management review
 Corrective actions • Risks
rd
 3 party audits • Opportunities
 Process status • Policies
 Non-conformances • Objectives
 Process importance • PESTLE
• SWOT

Prepare Audit
Programme
Document Review Review
Recommendations
Assign Audit Duties

Prepare Audit
Checklist

YES
Non-compliances Initiate Corrective
Found? Actions

NO

Review Audit Close-out Corrective


Prepare Audit Report
Findings Actions

Update System
Verify Close-out
Metrics

Submit Audit Report

Document Ref. Page 8 of 8

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