Scribd Logo
Upload

Welcome to Scribd!

  • Title Inte Quality Audits 2 Page

    Uploaded by

    pasan rajasinghe
    11 views1 page
    This document outlines the internal quality audit procedure and process. It details the steps to conduct an audit, record any findings using an audit corrective action form, agree on corrective actions with the auditee, submit the form to management review, review the report and arrange follow up activities if needed. A summary report of all internal audits is submitted at management review meetings.

    Original Description:

    Audit format

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines the internal quality audit procedure and process. It details the steps to conduct an audit, record any findings using an audit corrective action form, agree on corrective actions with the auditee, submit the form to management review, review the report and arrange follow up activities if needed. A summary report of all internal audits is submitted at management review meetings.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    11 views1 page

    Title Inte Quality Audits 2 Page

    Uploaded by

    pasan rajasinghe
    This document outlines the internal quality audit procedure and process. It details the steps to conduct an audit, record any findings using an audit corrective action form, agree on corrective actions with the auditee, submit the form to management review, review the report and arrange follow up activities if needed. A summary report of all internal audits is submitted at management review meetings.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    QUALITY ASSURANCE PROCEDURE REVISION NO : 0

    QAP 7 Pg : 02 of 02
    PROCEDURE No : QAP 7 Date of Issue; 08.07.2016
    D
    TITLE : INTERNAL QUALITY AUDITS

    Conduct the audit and record the finding


    In the audit corrective action form (ACAFs) Auditor QAP7– B
    Agree the corrective actions with the auditee Auditor QAP 7 – B

    Submit the ACAF to MR Auditor QAP 7- B

    OUT PUT

    Review the report QAP 7 – B

    Arrange the follow up activities if necessary by


    nominating a member of the audit team QAP 7 – B

    Obtain the verification results and Ascertain the effectiveness of such results and close the ACAF s

    A summery report of internal audits to be submitted by MR at the management review.

    REVIEWED BY: FM SIGNATURE:

    APPROVED BY: GM SIGNATURE:

    You might also like