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Tel: +63(2) 810-4795
Internal Audits
Scope
Conduct internal audits to evaluate the management system implemented at the workplace.
Requirement
Internal audit is a requirement for implementation of any management system such as ISO 9001, ISO 14001 and or ISO 45001. Internal audit should be conducted at least once a year.
Audit Methodology
a) Opening meeting;
b) Familiarisation tour;
c) Assessment of written system;
d) Verification of the effective implementation of the system, which includes (but is not limited to) review of documents, interviewing of personnel and physical inspection;
e) Evaluation of findings; and
f) Exit meeting.
Deliverables
Internal audit report.
Duration
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