x
INTERNAL AUDIT PROCEDURE
Summary
This procedure is to plan audits in order to determine effectiveness, efficiency and conformity of integrated management system, to execute audits, to record observations, to determine and implement corrective and improving actions for audit non-conformities.
1-OBJECTIVES
2-SCOPE
3-DEFINATIONS
4-RESPONCIBILITIES
5-REFERANCES
6-PROCES INFORMATION
7-PROCEDURE
8-RELATED DUCUMENTS
9-REVISIONS
Existing Standards
IFS, FSSC, BRC, ISO 22716, ISO 14001-2015, ISO 9001:2015, ISO 45001:2018, GOTS
Types
Prosedür
Tags
IMS internal audit procedure, internal audit procedure
Attached Files
INTERNAL AUDIT PROSEDURE.docx