The question is related to requirement 8.6.4 where it establishes that “internal audits must be carried out at least once every 12 months” It also defines that the frequency can be adjusted based on the proven effectiveness of the management system and its stability proven”. Is it possible for audits to be carried out at frequencies greater than 12 months, if there is justification based on the effectiveness of the management system and proven stability?
STANDARD: ISO/IEC 17020 · CLAUSE: 8.6.4 · TOPIC: Internal Audits
Answer:
| Yes, as stated in clause 8.6.4, it is possible to go longer than a 12 month frequency for your Internal Audits. The valid reasons are stated as “demonstrable effectiveness of the management system and its proven stability”. That has to do with if you have had stability with key personnel, have had little or no findings during your internal & external evaluations, and you have a generally stable QMS in place with no major changes. |
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