ISO 9001 internal audit process (clause 9.2)
An ISO 9001 internal audit process flowchart aligned to clause 9.2. Documents audit programme planning, criteria definition, audit execution, finding routing, corrective action, and management review.
Frequently asked questions
What does ISO 9001 clause 9.2 require?
Clause 9.2 requires planned internal audits at defined intervals, with documented programme, criteria, and audit scope; reporting of findings to relevant management; correction and corrective action; and retention of documented information as evidence.
How does the internal audit process tie to corrective action (CAPA)?
Audit findings feed clause 10.2 (nonconformity and corrective action). QueryChart links the audit-finding step in the internal audit process map to the CAPA workflow template.