This thread is for discussing the lifecycle document "Internal Audits: stage guide".
How the system is checked with planned audits by competent auditors who do not audit their own work: a risk-based audit programme covering every process, shift and site in scope, system, process and product audits, layered process audits by managers at the point of work, and findings driven to root cause and verified correction. For internal audit leads, qualified internal auditors, process owners and production supervisors.
Read the document: https://www.thesemiconhub.com/lifecycle/qms/qms-internal-audit/document
Point out anything that is wrong, unclear or missing, and say which section you mean. Reviewers read this thread when they audit the document.