Internal audits
An internal audit program: each audit's scope, criteria and auditor, the report approved by Quality, and findings followed up to closure with owners, due dates and reminders.
- Audits 11 columns · IDs like AUD-0001 · signed: Report approved by
- Findings 13 columns · IDs like FND-0001 · signed: Effectiveness verified by
- Reminder: Audit in 7 days
- Reminder: Finding due in 3 days
- Reminder: Finding overdue
ISO 9001 §9.2 · ISO 13485 §8.2.4 · IATF 16949 §9.2.2 · AS9100 §9.2 · ISO/IEC 17025 §8.8