Internal Audit Program for Continuous Improvement
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ScribdTranslationsInternal Audit Program for Continuous Improvement
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ScribdTranslationsCONTINUOUS IMPROVEMENT MANAGEMENT INTERNAL AUDIT
Logo INTERNAL AUDIT PROGRAM
Code: Version: 00 Fecha de Emisión: DD/MM/AA Page 1 of 3
GENERALITIES
Distributed throughout the year 2020 (see the
Program No: 1 Duration: Number of audits:
schedule
Identify opportunities for the improvement of the quality management system and its performance
Objectives:
Monitor, maintain and continuously improve the quality management system
Scope: It applies to all processes within the scope of the quality management system, as well as all levels of the organization.
Responsible(s) Name of the audit leader
Criteria of
They are specified in the internal audit schedule.
audit
According to its scope: Internal ( ) External second party ( ) External of
Types of audit Según su forma: Únicas ( ) Combinadas ( ) Conjuntas ( )
Certification
In the planning phase: In the execution phase:
a) Without interaction with the audited b) On-site with interaction with the audited
Document review Interviews
Audit methods Observation Application of checklists and questionnaires
Visit to the facilities Document review
Checklist application Sampling
Sampling
According to the documented procedure 'PG-GMC-## Procedure for conducting internal audits of processes' Version 1.0
Procedure The audit team, audited entities, observers, and technical experts will adhere to the processes for managing confidentiality and information security.
health and safety defined by C&V Ingenieros SAC.
Equipo de auditores La selección, formación, evaluación y mejora de las competencias de los auditores internos de C&V Ingenieros se llevará a cabo tal y como lo especifica
interns the procedure "PG-GMC-##"
LEAD AUDITOR INTERNAL AUDITOR
Education: Education:
Qualified professional in any field. Minimum high school diploma in any field.
Training: Approval of the regulation interpretation course. Training: Approval of the standard interpretation course.
Approval of Lead Auditor course. Approval of course Approval of internal auditor course.
Internal auditors. Experience: Minimum experience of one (01) year in activities in
Experience: Minimum experience of two (02) years in companies.
activities in companies.
THE PRINTED FORMAT, WITHOUT FILLING OUT, IS AN UNCONTROLLED COPY
Continuous Improvement Management INTERNAL AUDIT
Logo INTERNAL AUDIT PROGRAM
Code: Version: 00 Issue Date: DD/MM/YY Page 2 of 3
Skills:
Ethical conduct: Foundation of professionalism, safety Skills:
in itself. Ethical conduct: foundation of professionalism, self-confidence
Independence: impartiality and objectivity. same.
- Open-mindedness: observant, perceptive, versatile, tenacious and Independence: impartiality and objectivity.
decided. Open-mindedness: observant, perceptive, versatile, tenacious, and determined.
Evidence-based approach: reliable conclusions and Evidence-based approach: reliable and demonstrable conclusions.
demonstrable.
ANNUAL SCHEDULE OF THE INTERNAL AUDIT PROGRAM
Macroprocess/process/
Item Criterio Nombre auditor Ene Feb Mar Abr JulMay Ago Jun
Sep Oct Nov Dic
dependency/project or program
1
10
11
12
THE PRINTED FORMAT, WITHOUT FILLING OUT, IS A NON-CONTROLLED COPY
CONTINUOUS IMPROVEMENT MANAGEMENT INTERNAL AUDIT
Logo PROGRAMA DE AUDITORÍAS INTERNAS
Code: Version: 00 Fecha de Emisión: DD/MM/AA Page 3 of 3
13
14
15
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RISKS: PREVENTIVE ACTION:
RESOURCES:
RESPONSIBLE: APPROVED: DATE OF
(Manager Name of (No. Committee Act)
Audit Program Coordinator of the Internal Control System APPROVAL: