PQB D 5 3S ISO 9001 internal auditD 35ISO 9001n tei rnal audit Goal1 Scope2 Normative references3 Definitions4 Principles5 Audit programme5.1 eGneral5.2 Objecvties5.3 Responsibilities5.4Im plementation5.5R ecords5.6A udit programme review6 Audit realization6.1 eGneral6.2In itiating6.2.1 Objevcetis, scope and criteria6.2.2 Situatioannsd feasibility6.2.F3 irst contact6.3 Document review6.4 Pepraring the audit6.5A udit realization6.5.1 pOening6.5.A2u dit evidence6.5.A3 udit conclusions6.6A udit report7 Auditor competences7.1 eGneral7.2P ersonal attributes7.3 Knowledge and skills7.4T raining7.5A uditor evaluationAnnexesGoal of the modu:l eTo realize an audit according to ISO 19011 so as to be able to:• verify the conformity to practices and effectiveness of the processes• determine the effectiveness of the ISO 9001 quality management system • help improve thIeS O 9001 quality management system www.pqb.fr 1 /3 PQB D 5 3S ISO 9001 internal audit1 ScopeThe worda udit comes from latin "audire" = to listen.Audit: systematic and independent survey to ...
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