42 Basic phases of internal audit
- Quality Management Systems
- General Documentation Requirements
- Quality Manual
- Control of Documents
- Control of Records
- Management Commitment
- Customer Focus
- Quality Policy
- Quality Objectives
- Quality Management System Planning
- Responsibility and authority
- Management Representative
- Internal Communication
- Management Review
- Human Resources
- Infrastructure
- Work Environment
- Planning for Product Realization
- Determination of requirements related to the products
- Review of the requirements related to the product
- Customer Communication
- Design and development planning
- Design and development inputs
- Design and Development Outputs
- Design and development review and verification
- Control of design and development changes
- Purchasing Process
- Purchasing information
- Verification of purchased products
- Control of production and service provision
- Validation of processes of production
- Identification and tractability
- Customer Property
- Preservation of products
- Control of monitoring and measuring devices
- Measurement, analysis and improvement
- Monitoring and measurement of product
- Control of nonconforming product
- Analysis of data
- Corrective action
- Preventive action
Internal Audit Checklist Format
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