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We offer On-Site Support and / or Virtual Support with a Live Standards Expert
dedicated to your organization at your convenience.
A sound auditing program is vital to the health and continual improvement of the Management System, and to comply with the requirements of the standard for certification purposes.
Internal Auditing Services
For organizations concerned about the impact of conducting Internal Audits on their internal resources, WCH’s Internal Audit services are a viable alternative. While your organization must maintain primary responsibility for an effective Internal Audit System, WCH can provide qualified Internal Audit support, performing value-added, objective Internal Audits in a cost and time efficient manner.
WCH Professional Services will:
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Work with the company’s Management Representative to plan and schedule the audits to be conducted
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Prepare for the specific audits to be conducted using WCH’s and the company’s audit preparation tools (i.e., checklists, schedules, etc.)
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Conduct Internal Audits required for system maintenance and compliance
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Provide written reports that identify audit results including observations, opportunities for improvement and nonconformities that require Corrective Action
The scope of the audit will include:
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All clauses of the standard
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All involved departments
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A sampling of employees
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All Level 1 and Level 2 documents (Manual and Procedures,) audited in their entirety
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A sampling of Level 3 and 4 (Work Instructions), Spreadsheets, Forms, and Records) documents
Deliverables:
Internal Audit Checklist includes:
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Requirements
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Findings
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Associated Objective Evidence
Internal Audit Summary Report, includes:
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Audit Scope
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Results Overview
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Positive Implementation Aspects
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Major and Minor Nonconformances
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Opportunities for Improvement
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Process Matrix
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Auditor Qualifications
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Audit Schedule