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> Describe checklist for audit iso
Describe checklist for audit iso
1. Preparation Phase
Define the scope of the audit.
Assemble the audit team.
Review previous audit reports.
Gather relevant documentation (policies, procedures, etc.).
Schedule audit dates and notify relevant parties.
2. Planning Phase
Develop an audit plan outlining objectives and criteria.
Identify resources needed for the audit.
Create a timeline for the audit process.
Determine the methods and techniques for data collection.
3. Execution Phase
Conduct opening meeting with stakeholders.
Collect data through interviews, observations, and document reviews.
Evaluate compliance with ISO standards.
Record findings and evidence meticulously.
4. Reporting Phase
Prepare the audit report detailing findings and non-conformities.
Include recommendations for corrective actions.
Conduct a closing meeting to present findings to relevant parties.
Distribute the final audit report to stakeholders.
5. Follow-up Phase
Establish timelines for corrective actions.
Monitor the implementation of corrective actions.
Conduct follow-up audits if necessary to verify improvements.
Review and update the audit process as needed for future audits.
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