- CONTROL TOOLS
Audit programme and objectives
The internal audit is prepared together with the client:
The auditor conducts with the persons involved:
The auditor composes the audit report:
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.
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.
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).