From the audit checklist (FM DC 01/02) of the internal audit process in May-September 2022, it was found that the topic of internal audit did not cover the requirements of ISO 9001 6.2 and 9.1 (KPI) in some departments such as production departments, QC and warehouse, etc., which are inconsistent with the operations specified in the internal audit procedure QP DC 01 rev. 2 effective date 25/12/21 and ISO 9001 clause 9.2.2.
Please suggest a solution for this issue.