Internal Audit and Review

Systems and Procedures Documentation Plus

Facilitation Tasks and Master Checklist

Phase 6. Internal Audit and Review

Party Responsible	Task #	Task Description	Notes	Projected Completion	Actual Completion
Client Facilitator	47	Review and plan strategies for each applicable element of the Quality System. Time Frame: Two days.
Facilitator		Review Quality Manual and SOP's and offer recommendations. Time Frame: One day
Client		Review recommendations and make changes if necessary. Time Frame: One week.
Facilitator		Conduct internal audit training. Time Frame: One day.
Client		Conduct internal audit of system. Time Frame: 30 days before registration or other applicable 3rd party review, if any.
Facilitator		Conduct additional training as needed.
Client		Complete any corrective action(s) identified as necessary by internal audit. Time Frame: As determined.
Client		Conduct Management Review Time Frame: As determined.
Facilitator, ISO Registrar or other applicable 3rd party, if any		Pre-Assessment audit (if ISO or other 3rd party review applicable) Time Frame: As determined.
Client		Complete any corrective action identified in pre-assessment audit. Time Frame: As determined.
Facilitator		Conduct additional training and reviews as needed. Time Frame: As determined.
Registrar or other 3rd party auditor		Registration or other 3rd party audit as applicable. Time Frame: As determined.
Facilitator Client		Determine and implement on-going audit, training and review processes.