Beruflich Dokumente
Kultur Dokumente
Ref. No.
Revision No.
Effective Date
Page
CS-P05
00
01/11/2010
1 of 4
REVISION HISTORY
Rev
No.
00
Effective Date
01/11/2010
Affected
Page
All
Change Descriptions
Reviewed
By
Approved
By
New Issue
Business
Development
Director
Admin
Sales &
Marketing
Design
Production
R&D
Acknowledge
ment
Date
Note: The details and the reason of change are documented in the Revision History state above and file at DCC.
This procedure is a controlled document and authorized for use. When printed from this share drive, this
document is uncontrolled. Before using a printed copy of this document, ensure that it is the same as the latest
version on share drive.
1.0
Ref. No.
Revision No.
Effective Date
Page
CS-P05
00
01/11/2010
2 of 4
PURPOSE
The purpose of this procedure is to:
(i)
Establish and maintain uniformed methods for scheduling, planning, preparation,
performing and reporting internal audits in accordance to ISO 9001 standard.
(ii)
Determine the effectiveness of the Quality Management System.
2.0
SCOPE
This procedure applies to internal audit of Quality Management System, including the
policies, practices, procedures and services to which the quality system is related.
3.0
DEFINITION
NC = Non-Conformity
NCR = Non-Conformance Report
MR = Management Representative
OFI = Opportunity for Improvement
Ref. No.
Revision No.
Effective Date
Page
CS-P05
00
01/11/2010
3 of 4
PROCEDURE DETAILS
Process Flow
Schedule IA
Investigation &
Evaluation
NC/OFI?
YES
Follow-up Audit
Documents /
Ref.
Personnel
- IA Schedule
(CS-F08)
- MR
- Director
- Refer to
Section 5.1
- GM/ MR
- Audit Checklist
(CS-F09)
- Internal
Auditor &
Related
personnel
Description
NO
See Overleaf
Process Flow
Continued from previous page
Ref. No.
Revision No.
Effective Date
Page
Description
CS-P05
00
01/11/2010
4 of 4
Documents /
Ref.
Personnel
- NCR (CS-F11)
- Internal
Auditor
- NCR (CS-F11)
- Internal
Auditor
- Refer to
Management
Review
- DCC
- NCR Status
Log (CS-F10)
5.0
OTHERS
5.1