Template Information
Internal audit for ohsas 18001, iso 14001, ts16949
Category: manufacturing
Template Questions
- 1- Process (activity or set of inter-related activities)?
- Notes
- 2- Inputs (internal requirements, external requirements, quality risks)?
- 3- Outputs (including records)?
- 4- Safety & Health requirements (Significant Risks & Hazards)?
- 5- Environmental requirements (Significant Environmental Aspects)?
- 6- Resources (raw materials, equipment, infrastructure, hardware, software)?
- 7- Responsible parties (roles, responsibilities, competences/skills/training)?
- 8- Operational Controls (methods/procedures/instructions/techniques)?
- 9- Metrics (Key performance indicators, measurements, analysis, & continual improvement)?
- Audit Summary Report
- Corrective Actions
- Lead Auditor