What it is
Audits assess system implementation, conformity to applicable requirements and effectiveness. They use objective evidence, defined samples and documented follow-up.
Management reviews system suitability, adequacy and effectiveness. It evaluates results to make evidenced improvement, change and resource decisions. Management follows their implementation.
Why buyers ask for it
Aramco asks for the internal audit procedure, a summary of the latest internal audit and the minutes of the latest management review.
The Saudi Electricity Company asks distribution-material manufacturers for the internal audit procedure.
Where it is in the package
You find internal audit under the code P-11 with its forms F-17 and F-19, and management review under the code P-02 with its forms F-12 and F-13, in the ISO 9001, ISO 45001 and ISO 14001 packages and in the QHSE integrated system.
- P-11 Internal audit
- F-17 Audit programme and assignment plan
- F-19 Audit report and findings follow-up
- P-02 Management review
- F-12 Management review minutes and attendance
- F-13 Management review decisions and follow-up register
Buyer names belong to their owners; this answer is guidance, does not represent any buyer and promises neither qualification nor a certificate.