TRICORN:QMS - Audits & Procedures
Procedures - ISO requires that you have documented procedures covering all aspects of your quality management system. While calibrations and machine maintenance have their own specific procedures, all other procedures can be recorded here.
The screen which is provided allows you to document your procedures using the system’s built in word processing. Alternatively, you can insert links to documentation held in other packages. Documents can even be imported into the system. Procedures can be active or inactive, which allows you to keep an audit trail of superseded procedures.
Each of the other areas of the quality system has facilities that link to the procedures recorded here.
You can use the reporting process to organise and print procedures, or print directly from the built in word processor for ultimate flexibility.
Audits - the purpose of internal auditing is to record and ensure that your Quality Management system is being operated correctly and effectively, by performing planned documented checks.
These define the way in which your company will perform internal auditing of the quality management system. They apply to all internal quality audits, which will generally be performed against the requirements of ISO9001, the company's quality manual, procedures, process plans and work instructions.
Audit activities can be set up by month and cover any subject, for example you might set up audits to ensure: