8.2.2 Internal audit

General :
Version:	1.0

Project :
Author:	Wolfgang Kern
Created:	07.03.2014 11:58:12
Modified:	14.01.2015 00:15:32

Diagram Elements :

Nonconformity of processes

Create internal complaints detected during quality audit

Execute quality audit

Quality audit plan

Create audit plan also considering previous audit results

Evaluate business process performance

Do quality audits

8.2 Monitoring and measurement : 8.2 Monitoring and measurement

8.2.2 Ensure that actions are taken to eliminate detected nonconformities and thier causes.

8.2.2 Define responsibilities and requirements for audits

8.2.2 Objective selection of the auditors, audits shall not audit their own work

8.2.2 Determine audit criteria, scope, frequency and methods

8.2.2 Plan audit taking into consideration the results of previous audit

8.2.2 b) Determine whether the QMS is effectively implemented and maintained

8.2.2 a) Determine whether the QMS is conform to this standard