Hur genomför man en internrevision enligt ISO 9001?
maj 15, 2022 2023-03-28 3:25How do you conduct an internal audit in ISO 9001?
How do you conduct an internal audit in ISO 9001? An internal audit in ISO 9001 is conducted by reviewing the quality management system against the requirements of the standard. The purpose of the audit is to identify and correct any deficiencies in the system. The auditor must be familiar with the standard and be able to evaluate the system against the requirements.
The audit should be conducted in a systematic and objective manner. The auditor should document the findings of the audit and make recommendations for corrective action. Corrective action should be taken to address any deficiencies identified during the audit. The audit should be conducted periodically to ensure the system is effective and compliant with the standard.
Du kan genomföra en intern revision enligt ISO 9001 genom att följa dessa steg:
1. Planera revisionen. Detta innefattar att bestämma vem som ska genomföra revisionen, vad som ska granskas och när revisionen ska äga rum.
2. Genomför revisionen. Detta innebär att man faktiskt genomför själva revisionen, vilket kan omfatta intervjuer, dokumentgranskning och observationer.
3. Report the results. Once the audit is complete, you’ll need to compile a report of your findings and recommendations.
4. Follow up. After the report has been issued, it’s important to follow up with any corrective actions that are necessary to address any issues that were identified during the audit.
Now that you know how to conduct an internal audit in ISO 9001, it’s important to understand how to make the most of the process. Here are a few tips to help you succeed during your next ISO audit:
1. Make sure everyone is on board. The auditor is only as effective as the team they’re working with, so make sure everyone is on board with the audit and knows what’s expected of them.
2. Be prepared. Make sure you have all the documentation and resources you need ahead of time, and that everyone who will be interviewed knows what they’re supposed to say.
3. Stay organized. Keep track of all your findings and track corrective actions as they’re implemented. This will help ensure that everything is addressed effectively and efficiently.
4. Var objektiv. Kom ihåg att målet med revisionen är att identifiera områden som kan förbättras, inte att peka finger åt någon eller ge skulden. Håll ett öppet sinne och fokusera på att göra din organisation bättre.
5. Kommunicera på ett effektivt sätt. Revisionsprocessen kan vara stressig, så se till att du kommunicerar effektivt med alla inblandade. Detta inkluderar revisorerna, de granskade och ledningen.
Genom att följa dessa tips kan du se till att din nästa interna ISO 9001-revision blir en succé!