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NominalQC Feature

Internal Audits

The audit programme as a record: what was planned and why, what was found, who owns each finding, and the evidence it was fixed.

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Internal audit record with the plan — type, standard audited against, lead auditor, scope, criteria — and its findingsInternal Audits register listing audits by type, area, planned date, lead auditor and status

What you can do

  • System, process and product audits, each audited against a named standard — ISO 9001, IATF 16949 or AS9100
  • The plan is a record: scope, criteria, lead auditor, the process owner being audited, the audit team, and “why this area, why now” as the risk basis
  • Findings carry a type, the clause, the objective evidence, an owner and a due date — owner and due date are required for a nonconformity
  • Each finding tracks its correction, root cause and corrective action, links to a CAPA, and closes only with a named verifier and a verification-of-effectiveness note
  • A follow-up audit can be opened straight from a CAPA and stays linked to it
  • Summary, strengths and next-audit-due on every completed audit — the programme rolls forward on its own

Works together with

CAPA Management →Management Review →Layered Process Audits →

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