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Formulate yearly audit schedule

Schedule audit with staff and assign auditor

Audit Plan exists

No

Plan Individual Audit

Yes

BRI Audit process

Undertake audit

Contact auditee arrange date & time and scope of audit

Nonconformance?

yes

Non-conformance/ Corrective Action Report

Track follow up

On time?

No

Escalate

Yes CARs explain Follow up audit required?

Determine Appropriate follow up date

No

Yes

No

Conduct follow up audit ensuring nonconformances are addressed No

Meets requirements?

Close Audit & File Results

Yes

Update Audit Schedule/records

Management Review Input

Audit required Internal Auditor already assigned

(Plan) Use audit schedule plan of activities/sites that could be considered at risk for the company. {1]

(Measurable Objectives & Sampling Plan) Review the objectives of the audit and identify all documentation and complete audit plan {3 & 6}

Review staff records on line & server. {4}

All site records & staff training compliant?

No

Record non-compliance and raise CAR {5}

Yes

Attend site conduct audit by: Reviewing site documentation Observing activities Interviewing staff {4, 3}

Complies with standards

Yes

No Complete report, raise CARs submit report to Management. {3, 5, 6}

Complete report and submit to Management {3, 6}

Present reports at Management Review and arrange follow up {2, 7}

Present completed reports, finalised PARs/CARs, internal audits & management reviews to External Auditor. Company keeps accreditation

Return to Audit

Need for Corrective action identified

Initiate Nonconformance/CAR

If required establish a team

Describe the problem (CAR)

Implement and verify interim actions (containment)

Identify potential causes

Implement permanent corrective actions

Select permanent corrective action (s)

Yes

Is this the root cause?

Select likely cause (s)

No

Verify effectiveness of permanent corrective actions

Close out Nonconformance/CAR

Return to Audit