Current location - Recipe Complete Network - Catering franchise - Iso900 1 what work arrangements do external auditors need to make after their arrival? I am a novice, please help me.
Iso900 1 what work arrangements do external auditors need to make after their arrival? I am a novice, please help me.
Let's see which department you are in first.

If it is an ISO department, it is responsible for the whole reception, accompanying the audit and urging all departments to make relevant records in advance;

If it is an audited department, it shall make records according to the requirements of your procedure documents, quality manual and level 3 operation documents, and strictly implement the requirements of the document flow.

In the process of being audited, improvise, meet the audit requirements as much as possible on the basis of facts, and supplement the records that have not been made in time. After the audit is completed, the audit teacher will give an audit report, and the company will make rectification according to the nonconformities in the audit report and reply to the rectification measures.

If it is a certification audit, there will be a lot of nonconformities and rectification items, and as a follow-up and accompanying person, there will be a lot of experience during this period, and there may be preliminary examination and review until the certification is issued.

If it is a follow-up audit (the certificate has been obtained, and then the annual routine audit is carried out), the company's system has been basically stable, and the audit problems will be relatively few.

Of course, the reception of the company and the attitude of being audited are also very important, and it is also important to audit the teachers' eating, drinking and having fun.