Home        Imprint        Business Terms/Data Protection        FAQ        TQM-Wiki

Our further Tool-Portals

Zur deutschen Version wechseln

QMprocesses.COM - Ihr Portal für QM Prozesse und Tools Dipl.-Ing. Walter Abel Management Consulting

.... TQM Wiki .... 

 You are here: Wiki - Processes - Improvement Processes - Internal Audits

 Proceed to:    Content        ISO 9000        Processes        Roles         Documents        KPI
 
Internal Audits

Best Practice according to ISO 9001

 

 

The processes of internal audits ensure the effectiveness of quality management and necessary initiation of corrective and preventive actions.

 

Internal Audits is part of Improvement Processes.

 

 Reading access QM Prozessbibliothek

 

Everlasting reading access to ourQM Process Library

 € 195.-

 

Jetzt kaufen

  

Read our free excerpt - ISO 9001 processes of Quality Management


 

TQM Processes of Internal Audits in Detail

 

QM Process Library

Expected Process Outcome

 

 

Organization of Self Assessments

Requirements for the self assessment actual and in harmony with the quality policy

 

 

Self Assessment

Operative self assessment performed in the business units and relevant activities initiated

 

 

Audit Planning

Quality audits holistically planned, extra audits in case of quality relevant occurrences triggered

 

 

Audit Execution

Current quality level monitored, if necessary corrective actions triggered

 

Main information flows and interfaces of Internal Audits

Processes of Internal Audits

Click the image for a bigger view in a new window

(Documents within information flows only visible in our TQM Process Collections)

 

Responsible roles of Internal Audits

 

Top Management

Quality Manager

Quality Auditor

Quality Assessor

Organizational Manager

 

Performance indicators of Internal Audits

 

KPIs of Internal Audits

 


You want more than know-how?
Support your success with our best in class tools and consulting!
Stop unessential spending and start towards a goal oriented implementation!

 

The process model of TQM in BPMN 2.0   Our consulting services for TQM
 

Click here if you want to start your own implementation with editable process templates

 

Click here if you need external support for an efficient and fast TQM implementation

 

Please also visit our other portals for process-oriented management solutions:

 

ITSM-Portal

 

Process orientierted tools and process sets of IT Service Management according to ITIL® and ISO 20000

 
  © 2006 - 2023 Dipl.-Ing. Walter Abel Management Consulting

Last update 2023-07-05 

Except as expressly indicated, Digistore24 does not endorse and is not affiliated with any third party product, service, statement, or opinion.
2019 © Digistore24 Inc. and/or its licensors. Review legal terms of use [Here] and privacy policy [Here]. Contact us [Here]