Quick summary
- Internal audit, management review and complaints each get one procedure task per framework and a single record task.
- External auditors usually ask to see the internal audit record first.
- External auditors usually ask to see the internal audit record first.
- ISO 9001 adds QMS audit schedule documented for the audit calendar, which you maintain manually. Setup → Workspace → Meetings only covers clinical safety schedules, not audit dates.
- The management review record task also covers quality objectives, data analysis and improvement. Attach the minutes to the task.
Related articles
CAPA and non-conformances
Where audit findings and complaints usually end up.
Procedures and records
What the auditor will be reading.