Implemented the internal audit program. Sooo busy schedule. Coming soon to certification. You need to check the readiness of the company to meet the external auditors. This year was the program of internal audits based on the need to look at processes. That is, Is able to use my Process owners process maps, to provide accountability in the prescribed form, whether aware of the importance and value of their work if they are willing to continuously improve their performance. After the training program "Organization and procedure for conducting internal audits of quality management system" in my assistants about 20 auditors, and only one of them pulled the head of the audit team (or the Auditor General, as you wish). So it turns out - you and me, yes we are with you. Comply with all the details - from order to conduct internal audits, preparation of the audit plan, prepare all necessary documentation, analysis of existing normative documents, reports, records, etc., etc., etc. .... And then the Council on the quality of the subject - the audit of such and such ... is hard even for two. At this point, should brush away the sweat from his brow. Ugh! But from the joyous - as a result of a recommendation for one person, maybe even for two.

Corrective action plan as a smooth continuation of all events, including suggestions for improvements. And then the execution control of the Plan. First, at the Council on the quality, then fix the auditors themselves execute, and then the next audit is not far off. In general we live. Is busy.