Lead Auditor has to ensure the selection of auditors is meeting the objectivity and impartiality of the audit process.If QMR identified that there is no project is running and no change in QMS implementation, he has authority to decide the necessity of internal audit to be conducted due with circumstances reason should be determined. If there is no active project is running, scope of audit may focus on adequacy of QMS process (such as Organizational Context of company, Leadership and commitment, Management of Risks and Quality Objectives, section 7 Support, section 9. The Audit Plan should define the audit criteria, scope and process need to be audited.Lead auditor will prepare the Audit Plan.The process shall follow as per 7.2 Competence of the Quality Manual c) Where necessary, training will be arranged for internal auditor to assure their competency.b) Third party appointed and recognized by the Top Management with proven of competency qualification.a) Experienced and/or trained in ISO 9001.Selected auditor should be complied with one of the following criteria.QMR shall nominate an Internal Auditor.The definitions addressed are mainly refer to IS0 9000:2015 The requirement is also enable to provide conformity to clause 9.2.2 (Internal Audit) of ISO 9001:2015 Standard Requirement. This procedure provides guideline to extent information explained in clause Internal Audit of the Quality Manual.
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