972/ INTERNAL AUDIT PROCEDURE / 992
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BOS-
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RD-1202.90020
3
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of Contents
1 Pur p ose ...........................................................................................................................................3 2 Sco p e ...............................................................................................................................................3 3 Res p onsibi l ities and aut h orities ...................................................................................................3 4 Descri p tion ......................................................................................................................................5 4.1 G enera l ................................................................................................................................... 5 4.2 I n i t i at i ng the I nterna l Aud i t ...................................................................................................... 5 4. 3 Conduct i ng document rev i ew ..................................................................................................7 4.4 Prepar i ng for the on - s i te aud i t act i v i t i es ..................................................................................7 4. 5 Conduct i ng on - s i te Q M S aud i t act i v i t i es .................................................................................8 4.6 Prepar i ng , approv i ng and d i str i but i ng the aud i t report ......................................................... 11 4.7 Comp l et i ng the Q M S aud i t ................................................................................................... 12 4.8 Conduct i ng Q M S aud i t fo ll ow - up ......................................................................................... 12 5 Records ........................................................................................................................................ 13 6 Re l ated Docu m ents ..................................................................................................................... 13 7 A pp endices .................................................................................................................................. 15 7.1 L aunch i ng i nterna l Aud i ts ..................................................................................................... 1 5 7.2 Mon i tor i ng and F o ll ow - up of i nterna l aud i ts ......................................................................... 16 7. 3 Mon i tor i ng of I nterna l Q M S – ISO 9001 Aud i ts f i nd i ngs ...................................................... 17 7.4 Mon i tor i ng of Mann i ng Agenc i es Aud i t Fi nd i ngs .................................................................. 18 8 T er m s and definitions ................................................................................................................. 19 9 Re v iew, a pp ro v a l , re v ision and identification of c h an g es ...................................................... 20Vers
i
on
SF
(
BOS-
P
RD-1202.0001-
ver
.04
)
. O
r
i
g
i
na
l
date
: 2011-0
3
-2
3
.
Vers
i
on
date
: 201
5
-12-10.
Va
li
d
vers
i
on
on
l
y
on
Q
M
S
s
i
te
.
Uncontro
ll
ed
document
when
pr
i
nted
.
Procedure prepared by
: BOS
Aud
i
t Manager
.
Approved
by
: BOS Q
H
S
E Manager
.
Va
li
dated by
: BOS Q
ua
li
ty
R
epresentat
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ve
.
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