In today's business life, an effective and effective internal audit function has become an indispensable necessity for companies. In terms of quality studies, internal audit activities provide an important convenience in measuring the effectiveness of the Quality Management System being implemented. The ISO 9001 Internal Audit Question List identifies points that must be considered during these activities. In this way, internal audit standards are established within the enterprise. In this context, general conditions, documentation conditions, management responsibility, resource management, realization of the product, It is revealed how much the company owns and implements the quality system under the headings such as measurement, analysis and improvement.

With the detailed questions under each heading, weaknesses and points in need of improvement are determined and corrective and preventive actions are initiated.

Briefly, an entity conducts internal audits to determine whether the quality management system complies with the relevant standards and is applied effectively.

The information fields on the Internal Audit Question List are as follows:

  • Document number (Number of Internal Audit Question List)
  • Release date (the date when the Internal Audit Question List was first published)
  • Revision no (the number of times the Internal Audit Question List was revised)
  • Revision date (date when the Internal Audit Question List was last revised)
  • Page number (Number of pages of Internal Audit Question List)
  • Questions (Internal Audit questions)
  • Prepared (Name, surname and title of the person who prepared the Internal Audit Question List)
  • Checker (Name, surname and title of the person who checked the Internal Audit Question List)
  • Approval (Name, surname and title of the person who approved the Internal Audit Question List)

ISO 9001: 2015 Detailed information about the Internal Audit Question List or what it does, TÜRCERT Technical Control and Certification company manager and employees.

 

<Company logo>

Internal Audit Question List

Document no .: LS / 999

Release date: 99 / 99 / 9999

Revision no: 999

Revision date: 99 / 99 / 9999

Page no: 9 / 99

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Prepared

<Name, surname and title>

Controlling

<Name, surname and title>

Confirming

<Name, surname and title>

           

 

 

You can refer to the following word document as the form output of ISO 9001 Internal Audit Question List Page.
ISO 9001 Internal Audit Question List