What's New Unreplied Topics Membership About Us Contact Us Privacy Policy
[Ad]

Internal Audit Result Scoring

Started by , Apr 16 2018 02:06 AM
1 Reply

Hi everyone!

 

I'm just confused if it is necessary to put percentage rating in Internal Audit like you compute % compliance with each audit requirement over the total number of requirements?

My current practice is that I make final report which contains plant information, audit criteria, scope, findings (C, NC, OFI) and judgement & recommendation. 

We're looking forward for ISO 9001:2015 certification.

Does anyone of you can advise me or do you have any references?

 

 

Thanks in advance.

 

Share this Topic
Topics you might be interested in
BRCGS 3.4.1 - Internal Audit frequency - To Dispute or Not to Dispute Nonconformance? Internal temperature of Steamed Dumpling FSSC V6 Internal audit Checklist Frequency of Internal Audits ISO 22000 : 2018 Internal Audit Checklist
[Ad]

% compliance with each audit requirement over the total number of requirements?

IMO, we never know exactly. For each requirement, we find evidences to prove the compliance with it by audit sampling. Since we don't make sampling everything our company do, the internal audit can only conclude that there are no non-conformities (NCs rectified with CAs count as conformities) with all requirements during the audit campaign and the whole Standard is complied. Simply so.

1 Thank

Similar Discussion Topics
BRCGS 3.4.1 - Internal Audit frequency - To Dispute or Not to Dispute Nonconformance? Internal temperature of Steamed Dumpling FSSC V6 Internal audit Checklist Frequency of Internal Audits ISO 22000 : 2018 Internal Audit Checklist Mandatory RCA for Internal Audit NCs? Internal audits FSSC v6.0 internal audit Elevating Performance: Achieving Continuous Improvement through Internal Auditing Practices Elevating Performance: Achieving Continuous Improvement through Internal Auditing Practices