Where process documentation is not present, it is often relevant to use the requirements of the ISO 9001 standard, focusing on reviewing the process suppliers, process inputs, process steps, process outputs and process customers to ensure that they are consistently understood by the employees using the process. To audit ISO 9001 the auditors will use the checklists created and look for evidence that the process being audited meets the requirements of the defined process. If the company process requires that management reviews produce minutes of meeting as a record, then the internal audit checklist could request that the auditor review the minutes of meetings and question that each piece of input information was presented to the management review meeting for assessment.Īs this would only be one question on a checklist for reviewing the management review process, the ISO 9001 audit checklist would contain the many questions required to assess the process. changes that could affect the quality management system, and.follow-up actions from previous management reviews,.
As an example, the ISO 9001 clause for management review inputs requires that management review include:
