Q1 Internal Audit - GL & Revenues Section
Start Date

14/08/2024

End Date

16/08/2024

Executive Directorates

Support Services Sector

Audit Mode

Online

Location

MS Teams

Lead Auditor
Akshay asho
CEO
Team Lead
Anjana Paul
Auditor
Auditors
Niha ka
Admin
George John
Admin
Observers
Muhamed Sadique V K
Admin
Robin Antony
Admin
Shilpa v
Admin
Audit Objectives

To assess the compliance of the Department of Energy's Quality Management System (QMS) with ISO 9001 standards and ensure the effective implementation, maintenance, and continual improvement of the QMS across the entire organization.

Audit Criteria

Criteria of the Audit

Audit Scope

The scope of the ISO 9001 compliance audit for the Department of Energy encompasses a thorough assessment of the organization's Quality Management System (QMS). The audit will evaluate the organizational context, leadership commitment, and planning processes, including risk management and quality objectives. It will also scrutinize support mechanisms such as resources, competence, and communication, along with the control of documented information. Operational aspects like planning, production, and control of nonconformities will be reviewed, as well as performance evaluation through monitoring, internal audits, and management reviews. The audit will further focus on the organization's improvement practices, including corrective actions and continual improvement processes. Conducted through document reviews, interviews, and on-site observations, the audit aims to verify compliance with ISO 9001 standards, identify strengths and weaknesses, and provide recommendations for enhancing the QMS. This will ensure the QMS effectively supports organizational objectives and enhances customer satisfaction.

User 20
Admin | Created On 05/08/2024 9:55 PM
Q1 Internal Audit - GL & Revenues Section
Start Date

14/08/2024

End Date

16/08/2024

Choose checklist
# Certification Sections Question Answer
1
  • ISO 9001 QMS -
  • 9.2Internal audit
Does your organization conduct internal audits at planned intervals to provide information on whether the QMS conforms to your organization’s own requirements for its QMS? View Answer
2
  • ISO 9001 QMS -
  • 8.4Control of externally provided processes
Does your organization ensure that externally provided processes, products and services conform to requirements? View Answer
3
  • ISO 9001 QMS -
  • 5.1Leadership and commitment
Test Question 1 View Answer
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