Section 24.0 / Rev. / A
Internal audits are planned and performed under controlled conditions to
verify the effectiveness of the quality system.
ISO 9002 / 9002 : Auditing the Quality System
Each area of the company and requirements of the quality system are
audited at a minimum of once a year.
2 General Procedures
Independent, qualified personnel will conduct required audits.
Requirements for conducting internal audits are documented.
The purpose of independent - internal audits is to verify ,whether
activities are planned, are they effective, and do they meet the requirements of the
The results of internal audits are documented and reviewed with the
personnel having responsibility in the area being audited.
4 Corrective Action
When required, corrective action is carried out in accordance with
The area supervisor or designated team are responsible for taking timely
When corrective action is completed, a re-audit of the area will be
conducted to verify the effectiveness of the corrective action.
Records are maintained of all internal audits completed.
Section 24.0/ Rev. / A 10/2/96
2006 [Precise Products]. All rights reserved.