ISO Audit Coming Up: What HR Documents Do I Need to Prepare?

Hi All,

I have recently joined a new organization, and we have an ISO audit round the corner. Can somebody tell me what documents are required from the HR department?

Regards, Shubhi

Even go through the procedures of the HR department and ensure that everything is done according to what is written in the procedure. Verify if all the formats specified in the procedure are being used or not.

Hi,

Before the ISO Audit, please refer to the HR quality system procedure document. The related documents may be referred to in this. In general, for an ISO audit, you may require the following records related to recruitment and training:

1. Manpower requisition form
2. Interview form
3. Training Planner
4. Training attendance register
5. Induction training
6. Training feedback form
7. Skill Matrix
8. Competency Matrix
9. List of employees
10. Training History Card
11. Training feedback analysis report

Thanks,
M. Durai

Hi Shubhi,

First of all, you should hire a consultancy for ISO documentation. With the help of this consultancy, you can prepare every document one by one. Some documents are as follows:

1. Aspect & impact of HR activities
2. Register of regulations

Regards,
Sangita