상황
An organization conducts an internal quality audit to evaluate QMS conformity and identify improvement areas under ISO 9001 clause 9.2. This flowchart models the audit lifecycle from initiation through corrective action closure.
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01
Findings identified during evidence collection?
02
Corrective action required after closing meeting?
03
Corrective action verified as effective?
Use to document internal audit procedures, train internal auditors, or support ISO 9001 QMS process visualization and compliance.