Title Page
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Site conducted
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Section
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Date:
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Audit Team #
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Auditors:
9 PERFORMANCE EVALUATION
9.2 Internal audit
9.2.1 General
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1. Are internal audits conducted at planned intervals to determine if EMS conforms to its own requirements and ISO standards?
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Objective Evidence/Notes
9.2.2 Internal Audit program
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1. Has the organization established, implemented & maintained an internal audit program including:
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Frequency?
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Objective Evidence/Notes
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Methods?
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Objective Evidence/Notes
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Responsibilities?
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Objective Evidence/Notes
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Planning requirements?
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Objective Evidence/Notes
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Reporting of its internal audits?
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Objective Evidence/Notes
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Has the organization selected auditors & conducted audits to ensure objectivity & impartiality of the audit process?
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Objective Evidence/Notes
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Are the internal audit results reported to relevant management?
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Objective Evidence/Notes
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Is this audit complete?
