PRM-F102 New Internal Audit Checklist

INTERNAL AUDIT CHECKLIST Department Audited: _________________________________ Audit Number: ______ Audit Date: _____________________ Audit Team Members: _________________________________________________________________________________ Section I Step – 1 Upon receiving the audit assignment from the CMCSS PRM Office contact the assigned department representative to schedule audit time(s) to meet with the department leadership. In the space provided below record the information. Department Contact Name Title________________________________ Information Meeting Date Time Location Bldg. Room # information Step – 2 When scheduling the audit time with the department representative, request a copy of the department’s organizational chart (may be on the web) and measurable objectives (PRM-M001, Attachment B). Step – 3 Prior to performing the audit locate the department’s documentation located on the CMCSS website http://www.cmcss.net/iso/main.asp • Choose which document(s) you plan on auditing, record the document number, title, and date in the space provided below. Document Document Document Revision: Number: Title: Date: • Does the documentation you have chosen to audit contain the elements as prescribed by ISO 9001:2000 4.2.3? o Response and objective evidence: Yes No (issue a corrective action request) Opportunity for Improvement ...