Internal Auditing Roles?

Manufacturing, inspection, exclusions

Question

I’m quality manager for R&D department and have several persons as Software Quality Assurance for our software development process. My question is can I act as Internal Auditor to audit the compliance of ISO 9001: 2015 requirements and the software development process execution?

Answer

Let’s look at this differently.  Say you are the quality manager and have several persons doing final product testing in a test lab. Clearly you are not impartial – you have a responsibility of the persons doing the testing.  Since you cannot be impartial, you cannot act as the internal auditor or even be on the auditing team.

James Werner

For more on this topic, please visit ASQ’s website.

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