what about internal audit?

  • Must be a planned activity and be documented.
  • Focused only on the quality system.
  • Must have specific requirements.
  • Frequency must be determined by management.
  • Must use objective evidence.
  • The extent of follow-up verification depends on the noncompliance
  • The degree to which a nonconformance or noncompliance affects the quality system determines the degree of follow up required.

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