Code:

xxxx-xxx-xxx
INTERNAL AUDIT REPORT Sheet: Revision:

Auditors
N. Area / Process Date
1º 2º
1 IMS Coordination
2 Administration / Directors
3 Purchasing Sector
4 Human Resourses
5 Commercial
6 Maintenance
7 Operational

x Quality x Environment x H&S

Process Situation
QMS EMS SMS Verification Item Evidence
Nº C NC OFI
4 – CONTEXT OF THE ORGANIZATION
4.1 4.1 4.1 1 Organisation Context
Needs and Expectations of
4.2 4.2 4.2 1
Interested Parties
Scope of Management
4.3 4.3 4.3 1
System
Management System and
4.4 4.4 4.4 1
Process
5 – LEADERSHIP
5.1 5.1 5.1 2 Leadership
5.1.2 Customer Focus
5.2 5.2 Management System
5.2 2
Policy
Organisational Roles, Re-
5.3 5.3 5.3 2 sponsibilities and Authorit-
ies
6 - PLANNING
Actions to address risks
6.1 6.1 6.1 1/2
and opportunities
6.1.2 1/2 Environmental aspects
6.1.3 6.1.3 1/2 Compliance obligations
6.1.4 6.1.4 1/2 Planning Action
Objectives and planning to
6.2 6.2 6.2 1/2
achieve them
6.3 1/2 Planning of changes
7 - SUPPORT
7.1 7.1 7.1 1 Resources - General
7.1.2 7.1.2 7.1.2 1 People
7.1.3 7.1.3 7.1.3 6 Infrastructure
Environment for the meas-
7.1.4 7.1.4 7.1.4 All
uring resources
7.1.6 4 Organisational knowledge
7.2 7.2 7.2 4 Competence
7.3 7.3 7.3 4 Awareness
7.4 7.4 7.4 1 Communication
7.5 7.5 7.5 1 Documented information
8 – OPERATION
Operational planning and
8.1 8.1 8.1 7
control
8.2 8.2 Emergency preparedness
5
and response
Requirements for Products
8.2 5
and services
8.2.1 5 Customer Communication
 Code:
xxxx-xxx-xxx
INTERNAL AUDIT REPORT Sheet: Revision:

Process Situation
QMS EMS SMS Verification Item Evidence
Nº C NC OFI
Determining the Require-
8.2.2 5 ments for products and
services
Review of the requirements
8.2.3 5
for products and services
Changes to requirements
8.2.4 5
for products and services
8.2.6 5 Control of Changes
Design and development of
8.3 7
products and services
Control of Externally
8.4 3 Provided Processes,
Products and Services
Control of Externally
8.5.1 7 Provided Processes,
Products and Services
Identification and
8.5.2 7
traceability
Property belonging to cus-
8.5.3 6/7 tomers or external pro-
viders
8.5.4 6/7 Preservation
8.5.5 5/7 Post-delivery activities
8.5.6 5/7 Control of Changes
Release of products and
8.6 7
services
Control of non-conforming
8.7 7
outputs
9 – PERFORMANCE EVALUATION
Monitoring, Measurement,
9.1.1 9.1.1 9.1.1 1
Analysis and Evaluation
9.1.2 1/5 Customer Satisfaction
9.1.2 1 Evaluation of Compliance
9.2 9.2 9.2 1 Internal audit
9.3 9.3 9.3 1/2 Management review
10 – IMPROVEMENT
10.1 10.1 10.1 1 Improvement
Non-conforming and Cor-
10.2 10.2 10.2 1
rective Action
10.2 1 Incident Investigation
10.3 10.3 10.3 1 Continual Improvement

Responsible for the Audit

Lead Auditor IMS Coordinator

Signature: Date: Signature: Date: