Title: ISO 9001:2015 Internal Audits Made Easy : Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits, 4th Edition (With CD-ROM) Author: Ann W. Phillips ISBN: 0873899024 / 9780873899024 Format: Soft Cover + CD ROM Pages: 176 Publisher: ASQ Year: 2015 Availability: Out of Stock
Description
Contents
Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness of the quality management system (QMS) implemented at our organization.
This book is intended to help managers, quality professionals, internal audit coordinators, and internal auditors implement a practical internal audit process that meets the requirements of ISO 9001:2015 while adding significant, measurable value to the organization. The tools, techniques, and step-by-step guidelines provided in this book can also be used by those organizations that have a well-established internal audit process but are looking for easy ways to make that process more effective. The tools in the appendices of this book have also been provided on the enclosed CD to facilitate your customizing them to fit the specific needs of your organization.
List of Figures
Preface
Chapter 1 : Introduction to Internal Auditing for ISO 9001:2015 Chapter 2 : Creating and Environment for Successful Audits Chapter 3 : Selecting and Maintaining the Internal Audit Team Chapter 4 : Typical Responsibilities and Authorities in the Audit Process Chapter 5 : Audit Preparation Chapter 6 : Performing the Audit Chapter 7 : Reporting the Audit Chapter 8 : Follow-Up Audit Activities
Appendix A : Process Models for Common Processes
Appendix B : Checklists for Common Process
Appendix C : Equipment Maintenance Case Study
Appendix D : Internal Audit Forms
About the Author
Index