Staff interviewed during the internal audit - don’t neglect to depth, man or woman’s identify, career title and Office. You'll need this to comply with up the competences with the people noticed throughout the internal audit. ISO 9001 needs an organisation to have a management method which demonstrates its procedures. https://as-9100-internal-auditor46701.blogdigy.com/the-definitive-guide-to-internal-systems-auditing-53223456