INTERNAL AUDIT PROCEDURE

The Internal Audit Procedure outlines a systematic approach to verify the effective implementation and maintenance of the Quality Management System (QMS). It includes audit planning, scheduling, auditor assignment, checklist preparation, audit execution, reporting of findings, and follow-up actions. This procedure ensures that internal audits are objective, evidence-based, and aligned with ISO 9001 requirements, supporting continuous improvement and ensuring compliance with organizational and regulatory standards.

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