1. Internal Audit Chart 04 Rev. 1 / 01-12-2015
Internal auditing requirements planned and audit schedule produced
Audit Plan
Auditor appointed to carry out next audit on schedule (taking into account auditor independence
Date / time for audit
confirmed with auditee and audit checklist generated/ reviewed
Audit Checklist
Audit conducted and
findings recorded on audit checklist
Findings categorized as compliant (√) or non-conformity
(NC)
Audit Checklist
NCR
Yes
Corrective actions agreed
with auditee, timescales set and audit findings signed off
Nonconforming report No
Corrective actions reviewed at due date. Completed audit report signed off and filed by MR
Completed audit
report
Completed audit report form passed to MR and audit schedule updated
Updated audit Plan
Management Review
Chart 04 Rev. 1 /