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Every year, based on the planning of the quality management system, resulting from the review of the leadership or internal evaluations prior session, representatives of the construction quality of the internal evaluation plan annually in the form of BM / ISO-03-01.
Activity internal audits are conducted at least once a year for the whole of the process and elements of the quality management system at the company, inter with all the requirements of ISO 9001: 2008. Also, in the new period applies a quality management system, when promulgating a new process or when there are changes in the organizational structure ... can evaluate the frequency requiring more frequent.
All all the elements of the quality management system should be reviewed, evaluated according to the content and the progress noted in the internal evaluation plan.
Depending on the specific situation, the internal assessment activities have can be done to focus on a batch or multiple batch conducted in the year.
in addition to periodic evaluations as planned, could also assess the proposal's extraordinarily original ISO secretary and under the direction directly to the director of the company.
the designated staff engaged internal assessment must complete training internal auditors and must not be assessed for the work of his department.
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