Independent and documented collection of objective information on the conformity of a management system in relation to the requirements of a standard.
Assessment of the ability of an organization to reach its goals and collection of suggestions for improvement.
The audit scope may concern a department, a process, a site, a project, a customer or a supplier organization.
STARTING POINT AND TARGET
Agreement on baseline documents, scope of audit and the organization’s objectives
Assessment of conformity, identification of gaps and summary of recommendations for improvement
–>Preparation: confirmation of applicable standards, audit scope and process
–>Interviews and analysis of conformity with standards
–>Sharing of findings with participants, collection of proposals for improvement
–>Reporting: feedback on findings and setting of priorities
Audit report (findings and recommendations)
Ranging from several days for simple standards and a limited scope to two weeks for a more complex management system applied to multi-site organizations or to high-stakes projects
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