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

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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.

 

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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

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(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

 


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