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The internal audit program is an integral part of the quality management system and has a dedicated clause in both ISO 9001 and ISO 17025.

The requirement of each clause is similar and is summarised below:

  • audits must be conducted
  • audit and follow up process must be documented
  • audits must be scheduled on the basis of the status and importance of the activity
  • auditors must be independent, i.e. they are not responsible for the area or task they are auditing
  • audit results must be recorded and reviewed by management
  • action must be taken after identifying a problem during audit
  • all problems identified during the audit must be followed up to ensure they have been resolved and that the resolution is effective
  • The remainder of this section will address the standard requirements.