AS9120 Internal Audit Process Audit Checklist

A detailed checklist for auditing the internal audit processes in aerospace and defense organizations against AS9120 requirements, focusing on audit planning, execution, reporting, and follow-up activities.

AS9120 Internal Audit Process Audit Checklist
by: audit-now
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About This Checklist

The AS9120 Internal Audit Process Audit Checklist is a vital tool for aerospace and defense organizations to ensure the effectiveness and compliance of their internal audit programs with AS9120 standard requirements. This comprehensive checklist addresses key aspects of planning, conducting, reporting, and following up on internal audits within the aerospace quality management system. By implementing this checklist, companies can enhance their ability to identify improvement opportunities, ensure consistent audit practices, and maintain compliance with AS9120 requirements, ultimately contributing to the overall effectiveness of their quality management system and continuous improvement efforts.

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Industry

Aerospace and Defense

Standard

AS9120

Workspaces

Offices
Manufacturing facilities
Audit meeting rooms

Occupations

Quality Assurance Manager
Internal Auditor
Compliance Officer
Process Owner
Management Representative

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