INTERNAL AUDIT CHECKLIST

Audit Date Audit # Process Auditor (s) Auditee (s) WI/SOP #(s) SCOPE
Use this checklist as a guide to auditing designated areas or processes for compliance to the Quality Management System , AS9100 Rev B. and/or ISO 9001:2000 Standard and report findings.

Check Where Appropriate PURPOSE:

Internal Audit - Maintenance Follow up audit Internal/External Customer Complaint

PREPARATION:
Review prior to conducting the audit: Any related audit questions or backup information necessary The appropriate sections of the Quality Manual, Procedures Manual, or Work Instruction Manual Customer Complaint Information

OPENING MEETING:
Announce to the Department Manager being audited the purpose and scope of the audit

CONDUCT THE AUDIT:

Verify Standard Requirements are met Verify Conformance to QMS Closing Meeting with Process Owner Review with QMS Coordinator

REPORT THE AUDIT FINDINGS:

Attach copy of the completed audit checklist Attach copy of any Corrective Action Requests generated Attach notes or any supportive material used Submit to the QMS Coordinator Review audit summary with Process Manager/designee

Notes:

Form 103 Rev A