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Title
Effectiveness of planning internal audits of the quality system

ISSN printed: 1733-8670, ISSN on-line: 2392-0378
Molenda, Michał1
URI: http://repository.scientific-journals.eu/handle/123456789/410
2012-12-10 2012
The article describes the process of planning internal audits carried out in the framework of a quality management system based on ISO 9001. The article presents some errors made in the planning process of internal audits. These errors are classified as potential causes of poor effectiveness audits. In the first part this article contains theoretical considerations in the planning of internal audits of quality management systems. The second part of the article presents the results of research. These results illustrate the effects of errors in the planning process of the audit. At the end recommendations for persons responsible for planning audits are included. These recommendations should improve the effectiveness of the internal audit planning, and thereby their value to the organization
  1. PN-EN ISO 9000:2005. Podstawy i terminologia.,
  2. PN-EN ISO 19011:2003. Wytyczne dotyczące audytowania systemów zarządzania.,
  3. PN-EN ISO 9001:2001. Wymagania.,
  4. http://www.iquelle.com.,
  5. STADNICKA D.: Audyty wewnętrzne a system zarządzania jakością. Problemy Jakości, 8, 2008.,
  6. KROMER B., RYCHAŁY-LIPIŃSKA A.: Audyt wewnętrzny w ujęciu procesowym. Problemy Jakości, 8, 2009.,
  7. MIDOR K.: Rola audytów w systemie zarządzania jakością. Studium przypadku. Studia i materiały Polskiego Stowarzyszenia Zarządzania Wiedzą, Bydgoszcz 2011.,
  8. KLENIEWSKI A.: Wartość dodana audytu. Problemy Jakości, 3, 2010.,

Title

Effectiveness of planning internal audits of the quality system

Pages

48-54

Figures

7

Tables

1

ISSN printed

1733-8670

ISSN on-line

2392-0378

DOI

Type

Original scientific article

Journal

32.1 Scientific Journals of the Maritime University of Szczecin, no. 32 / 2012

Publisher

Scientific Journals of the Maritime University of Szczecin, Zeszyty Naukowe Akademii Morskiej w Szczecinie

Copyright Holder

Scientific Journals of the Maritime University of Szczecin, Zeszyty Naukowe Akademii Morskiej w Szczecinie

Published

2012-12-10

Recieved

2012-10-09

Accepted

2012-11-07

Funding

No data

Keywords

quality, auditing, quality system

URI:

http://repository.scientific-journals.eu/handle/123456789/410

Language

English

Authors

Molenda, Michał1

Affiliation

1 Silesian University of Technology, Faculty of Organization and Management Institute of Production Engineering, Department of Quality Management Processes and Products 41-800 Zabrze, ul. Roosevelta 42, michal.molenda@polsl.pl

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