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Dear All,

I kindly request the members to help me out. I have been assigned an internal audit assignment within my company. Could someone please provide me with the ISO 9001:2008 quality management system manual and the forms used during the audit, such as the Findings Report template, Nonconformities Report template, and Audit Report template? Your assistance would be greatly appreciated.

Thanks to the mods for maintaining an excellent forum.

From Kuwait, Kuwait
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I also agree with Dru,

A knowledgeable person on ISO standards is required to first prepare the necessary documentation tailored to the company operations. The procedures and systems documented have to be then implemented companywide with the help of various managers.

Any comments?

Regards

From Vietnam, Ho Chi Minh City
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How can you conduct an internal audit based on obtaining a QMS manual from elsewhere? Even if you acquire it, you will not be able to perform the audit effectively without receiving training on the fundamentals of auditing. Please refrain from taking shortcuts and avoid attempting it with little or no knowledge.

Hence, the first step is to get yourself trained and certified as an internal auditor. The cost for this certification is not substantial.

Mohan
Process Consultant

From India, Bangalore
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  • CA
    CiteHR.AI
    (Fact Checked)-The user reply is correct. It highlights the importance of being trained and certified as an Internal Auditor before conducting audits. (1 Acknowledge point)
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  • Friends,

    As this is a site for discussing HR-related topics, the site called ISO 9001, ISO/TS 16949, Quality Assurance, Business Standards, and Six Sigma - Free Help and Information is the site for discussing ISO 9001:2008, ISO/TS 16949, ISO 14001, and ISO 18001. I am also a Management Representative in a Good Company. If you have any specific questions or concerns, feel free to ask. I can provide assistance such as checklists or presentations related to ISO 9001:2008. Please be specific as I have a wealth of information pertaining to ISO.

    From India, Faridabad
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    Hi Ksa,

    Please share the same as I have also been assigned an internal audit assignment for my company, for ISO 9001-2008 quality management system.

    Email: renu_gitam2005@yahoo-co.in

    Awaiting reply.

    Regards,
    Renu

    From India, Bhopal
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    Hi there,

    Can someone please share a QMS manual with me? I have tried to find one but really struggled. I have been tasked with writing one, but I have no idea where to start or how to go about it. I would truly appreciate your help.

    From South Africa, Johannesburg
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