The document outlines the internal audit process, including developing an audit plan using previous findings, conducting audits with an independent team, and requesting corrective actions. The audit team meets monthly and checks that actions from past audits were addressed and the audit plan is maintained.

1. Internal Audits
Methods/Tools
Monitor/
Measure
OutputsEffectivenessInputs
Audit Plan
Previous Audit Findings
NCR Reports
CA Reports
Observations
QA Mgt Top Mgt
Lead
Auditor
Audit Team Auditee
Audit Schedule Conduct Audit
Audit Report
Auditor Selection
Skills
Education
Training
Previous Experiences
Independance of work
Corrective Action
Request
Record
Audit Plan
Maintained?
Monthly Audit Team
Meeting
NO
Responsibility and Authority