ISO 9001 Auditor Process Toolkit

Whitepaper Abstract:

This document will help you ensure your Process Audits are accomplishing more than simply checking whether people “are following their work instructions.” It will help you determine if the Process is meeting objectives and whether customer needs are being met, identify potential bottlenecks and more.
It includes easy-to-understand guidelines and information, such as:

• Specific examples of data that should be gathered and reviewed in an internal audit
• Guidance on how to prepare these documents for most effective results
• A step-by-step guide to the 3 most important stages of Process Auditing
• A sample outline of the audit report and agenda for the closing meeting

Being as prepared as possible for an audit ensures your company will have the right information available up-front as well as the appropriate corrective actions planned, implemented and monitored.

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