an-answer.com home
Improving the way you do business...
   Welcome!
» Business Services

- Home
- Products   
- Training
- Services

-

- Help/Contact Us
- Refer a Friend
- Speaking Events
- Tips and Answers
- Who Are We?

- FAQs
 

Tools and Templates
We are making available a variety of tools and templates we use with each of our clients to assist you with your business development. Our current ISO focus for resource development is on ISO 9001:2000, 13485:2003, 14001:1996, TS16949:2002, OHSAS18001:1999, and DAMAS. We are busy formalizing several resources for each of these standards. If you are interested in more details or wish to inquire on a resource not currently listed below, please contact us to see how we might assist you!


Here's the detail you requested.

 
  Do-It-Yourself Starter   Do-It-Yourself Remodeler     ISO 9001:2000 - Internal Audit Procedure and Audit Report [Checklists] System - (zipped-2,133KB) - $75 (plus applicable sales tax)
We have developed over the years a complete Internal Audit System that includes an ISO 9001:2000 compliant audit procedure, annual audit schedule, management summary, opening and closing meeting checksheets and attendance logs, and a set of 16 comprehensive checklists for process-oriented system auditing. With this resource, we are also including a PowerPoint slideshow explaining the entire system in complete detail.

Our Audit System is delivered in a combination of Microsoft Word and Excel documents that will enable your organization to effectively audit your entire business process relative to the requirements of ISO 9001:2000. Each Audit Report includes a series of questions to drive your auditors to successful completion of a system-wide compliance audit. The complete package of documents is bundled in a compressed zip file for fast download.

The reports are designed to audit processes within your organization assisting with the recognition of inputs and outputs used to show effectiveness. This enables your ISO Management Representative to schedule your internal audits with frequency based upon the importance and status of each area and quickly determine the results of audits to make additional frequency adjustments as necessary.

This system can be used as both a gap analysis tool and a quality management system compliance validation and improvement tool. After implementing our Audit System, your organization will be equipped with a better understanding of all ISO 9001:2000 requirements and be able to breeze through your next 3rd party Registrar’s Audit.

Get a copy of our Audit Report System for your organization today and begin reaping the benefits of a comprehensive system tool and a more relational perspective of ISO 9001:2000!

 

A portion of our Audit Procedure

 

A portion of our Annual Audit Schedule

 

A portion of our Event Audit Schedule

 

A sample of our Audit Reports

 

A portion of our Management Summary




    Would you like to benefit from the rest of the story? - Buy it today!

 



Terms of Use Privacy Policy Contact our WebServant