|
|
|
front |1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |19 |20 |21 |22 |23 |24 |25 |26 |27 |28 |29 |30 |31 |32 |33 |34 |35 |36 |37 |38 |39 |40 |41 |review |
 |
After the Quality
Manager has developed the overall audit concept, the audit program must be
documented. Quality Manual In a small organisation the documents relating to the audit program may be included in the Quality Manual. In larger organisations the Quality Manual is a general document relating to the quality system and the standard. Detail on the ‘how to do’ is maintained in procedures and work instructions. In a larger organisation the Quality Manual should contain the overall policy for internal audits and the define who is responsibility for the audit programs. |