Home        Imprint        Business Terms/Data Protection        FAQ        TQM-Wiki

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


Werden Sie Affiliate!

You want to participate in our success? Then become an affiliate and place our TQM-products on your website! Simply click on the button above, register and earn 25% commission!

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:




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

  © 2006 - 2024 Dipl.-Ing. Walter Abel Management Consulting

Last update 2024-02-24 

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]