Reply To: ISO 9001:2015

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#2211
matt Brachmanski
Participant

Hi Matthew,

I hope you are well.

I am just auditing from the Internal Audit Programme; the last four on the list to be assessed do not have a reference number for me to refer to in the ISO standards paperwork. They are Sales Order Process, Operations Control, Collating and Supplier Approval & Purchasing. Can you please advise what these are audited against? I note the requirements does have a clause 8 (Operations) however this is not listed on the internal audit programme you provided. Please advise?

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