Renco Electronics, Inc.

 QSP-QA-02

INTERNAL AUDITS

 REV:- 3
 LINKS TO OTHER PROCEDURES
QSP-MR-01 Management Review
QSP-QA-01 Corrective & Preventive Action
 PURPOSE

 To verify the effectiveness of our quality system and implement any improvements identified.
 FORMS/RECORDS

FRM-QA-02  

Internal Audit Reports

FRM-QA-03 

Internal Audit Schedule
FRM-QA-04

Internal Audit Checklists
 RESPONSIBILITIES
 The QA Manager is responsible for arranging the audit schedule and planning the majority of the audits. A list of trained auditors will also be used at each location to conduct all other audits according to the Quality System Schedule. Audits must be performed a minimum of one (1) time per year and may not exceed a twelve (12) month period between internal audits. Auditor training must be scheduled and completed every two (2) years.

If the Internal Audit Checklist (FRM-QA-04) requires any updates, the QA manager must compare the Audit Checklist to the Internal Audit Reports (FRM-QA-02). This is to ensure that the updated Audit Checklist, meets all clauses of the ISO 9001 standard.
 PROCEDURE

Updated 10-28-2009

© 2009 Renco Electronics, Inc.