It is important to remember that any audit checklist needs to not only look at the ISO 9001:2015 standard requirements, but also address the process that has been put in place at the organization. The human resources procedure indicates how your organization has interpreted and implemented the requirements of the standard, and these decisions. Audit Questions. HR departments that are preparing for an ISO internal audit must be ready to respond to questions about training and the employees that received the training. They must provide documentation on the effectiveness of the training and actions taken to improve the training process. ISO 9001 Audit Checklists can help assess the effectiveness of an organization's Quality Management System (QMS) and achievement of ISO 9001 certification requirements. Internal audit checklists are great tools to help implement a QMS and prepare for a third party ISO 9001:2015 certification audit. Iso audit checklist for training department organization. ISO Audit Checklist is the document that required to confirm all the requirements of the implemented ISO systems in organization. An ISO Audit Checklist is a key element in planning for and carrying out a process audit, which is a requirement of the ISO standards.

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