Documentation for internal qualified auditors
Documentation for internal qualified auditors is established to managing records of internal auditors’ examination results & qualification reports.
Documentation for internal qualified auditors is established by management representative for managing records of each internal auditor’s examination results, individual qualifications and general information of auditor for conduct internal audit & third party auditor concern records are helps to determine auditors are qualified for conducting audit for internal management system. The documentation for internal qualified auditors is the important part of the internal audit, where each qualified internal auditor is conduct audit as cross functionally and identify non-conformance in system for internal management system improvement.
The purpose of the establish, maintain and update internal qualified auditors documentation to conducting records of each qualified auditor information are verified and conducted examination, and qualified from each test to conducting internal audit of system, the records are maintained by management representative, and management representative is responsible for managing records, selection of employee to provides training, and arrangement of qualifying tests / exam for internal auditors. The records are maintained is list of internal qualified auditor, see picture below given as example format for education purpose:
List of internal qualified auditor is prime document for internal audit of any internal management system part that needs to manage as per each auditor’s interview, examination and test that required as per standards instructions for qualified auditors. To maintain smooth internal management system needs to frequently audits are conduct and manage improvement points are raised during audit which are much important for system enhancement and quality of product too. In the record or list of internal qualified auditor is covered the records of individual information of auditor, requirements for qualifying and achieved rank during examination are manage to assurance of auditor is capable for conducting internal audit.
——————————————————————————
Download format in word document | Excel Sheet | PDF format
List of internal qualified auditor
——————————————————————————
Related: