How to Process ISO Audit Checklists

The typical audit is way too elaborate to be completed while not checklists for completing the audit steps. Checklists additionally function documentation that audit work is complete. Process ISO audit checklists involve a higher-up review that covers variety of things. This stuff embraces making certain the lists area unit custom-built for explicit audits and making certain that auditors have followed the checklist.

• Select ISO audit checklists for every a part of the audit. Customize the checklists for the actual audit engagement. Submit the ready ISO audit checklists for higher-up review.
• Conduct a higher-up review of the propaedeutic work for the audit. Make certain the right checklists are elite. Use checklists that area unit properly custom-built for the actual audit. The audit manager might add things to the list or take things away that don’t seem to be required. The higher-up review concludes once the audit manager signs the audit arrange, which has the audit checklists.
• Supervise auditors to complete the iso audit checklists. Have the auditor interview acceptable individuals at the organization being audited to get answers to queries on the checklists. Verify data by reviewing accounting records or perceptive procedures and gathering documentation that supports the answers to the list queries. The auditor uses this data to draw conclusions and report findings within the audit report.
• Verify the work is satisfactory and also the conclusions and findings area unit supported. The audit manager might have questions on the work or confirm that additional work is required. Close on the finished checklists, if happy with the auditor’s work.
• Follow au fait any queries or more work deemed necessary by the audit manager. Once the auditor is finished with the follow up, the audit manager finalizes his or her review and signs off on the finished checklists, if happy. The audit report is then written from the conclusions and findings documented by the checklists.

Recommended ISO Audit Checklist

• ISO 9001 Audit Checklist for Top Management
• ISO 14001 Audit Checklist for Environment Management System
• ISO 27001 Audit Checklist – Important tool for ISMS Auditing
• ISO 17025 Audit Checklists for Laboratory Accreditation Auditing