9.2 Internal audit
 
 

R-Tech/EU-VRi maintains an audit program in order to ensure conformity with management's quality requirements and objectives as well as the requirements presented by ISO 9001:2015 standard.

For this purpose, R-Tech/EU-VRi has established a strict internal audit procedure which defines the following:

  1. the audit's scope
  2. responsibilities
  3. schedules
  4. proper conduct of the internal audit
  5. control of measures to be taken
  6. report
  7. document

Related documents and procedures:

PROC-GP: Overview of the Overall Organization of Internal Audit and Management Review

PROC-GP: Internal Audit

PROC-GP: Corrective and Preventive Measures

PROC-GP: Document Management

QMS-CHK02: Checklist Internal Audit 

PROC-GP: Control of Non-Conforming Products

PROC-SW: Software / Product / Service Development Issue Reporting Procedure

Management reviews