Run by the quality systems manager with the process owners before work in Internal Audits starts, to confirm the entry conditions, inputs, people and controls are in place.
MustEvery process in scope has a representative set of records.
MustQualified internal auditors are available, independent of the processes they will audit.
MustThe risks and opportunities register and the process performance reports are current.
MustControl plans are in use at the point of work.
25 more items for registered members.
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