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Internal Audit

Effective monitoring of your quality management system by an independent second party

Internal Audit

Certified organisations that operate a quality management system, for example according to SN EN ISO 9001, must carry out internal audits at scheduled intervals. This serves to monitor whether the regulatory standard requirements as well as the system requirements defined by the organisation are fulfilled, effectively implemented and maintained. We audit you as an independent second party.

Preparation

Audit programme and objectives


The internal audit is prepared together with the client:

  • Planning and determining the audit focus
  • Definition of the audit programme
  • Setting the audit objectives
  • Definition of the audit team and persons involved
  • Agreement of the date

Audit conduction

Audit on-site


The auditor conducts with the persons involved:

  • Briefing of the audit team
  • Conducting the planned audit activities
  • Inspection of processes, documents and records
  • Collection of audit evidence
  • Debriefing of the audit team

Documentation

Audit report


The auditor composes the audit report:

  • Summary of audit activities
  • Documentation of deviations
  • Defining measures and/or recommendations
  • Management Summary

Management Standards

We audit your management system on the basis of the following management standards.

ISO 9001:2015 Quality management systems — Requirements

This International Standard specifies requirements for a quality management system. All the requirements of this Standard are general in nature and are intended to apply to any organisation, regardless of its nature or size or the products and services it provides.

ISO/IEC 17025:2017 General requirements for the competence of testing and calibration laboratories

This International Standard specifies the general requirements for the competence, impartiality and consistent operation of laboratories. The standard is applicable to all organisations carrying out laboratory activities, irrespective of the number of staff.

Customer-specific audits for the traceability of raw materials

On behalf of customers we carry out audits on the traceability of raw materials. By means of a material flow analysis and inspection of the order specifications, the supplied raw material quantities are analysed and confirmed (example 1: audit with confirmation of the PCR content of carrier bags; example 2: audit with confirmation of the varnish quantity application of security prints).

Request an Internal Audit

Would you like to have your management system audited by an external second party? Then submit your request via web form or contact us.

Mathias SchunkeManaging Director
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Further questions? I am looking forward to advise you in English, German and Italian.
Tel. +41 71 552 02 41
Emmanuelle DaultLaboratory Engineer
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Further questions? I am looking forward to advise you in English, French and German.
Tel. +41 71 552 02 45

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