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ISO 17025
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Internal Audits

The Internal Audits page plans and documents internal audits of the quality system, per ISO 17025 §8.8.

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Record Actions

Clicking the icon on each row shows:

  • Edit — Open the edit form
  • Preview — View record as PDF
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  • Send Email — Send the record as a PDF attachment via email
  • Delete — Delete the record (with confirmation)

Fields

FieldDescription
CodeUnique audit code. Leave blank for auto-numbering.
DateDate the audit was conducted
AreaAudit scope: Sample Receipt, Sample Preparation, Chemical Analysis, Instrument Calibration, Quality Control, Document Control, Data Management, Reports, Personnel & Training, or Facilities & Environment
FindingNon-Conformity, Observation, Improvement Opportunity or Conformity — colour-coded
SeverityMajor or Minor (hidden column)
StatusPlanned, In Progress, Completed or Closed — colour-coded
AuditorThe internal auditor
AuditeeThe responsible person for the audited area (hidden column)
ISO ArticleRelated ISO 17025 article (hidden column)
Scope DescriptionDetailed scope description (hidden column)
FindingsDetailed findings description (hidden column)
Corrective ActionProposed or required corrective action (hidden column)
CAPA ReferenceRelated CAPA code (hidden column)
DeadlineCorrective action completion deadline (hidden column)
Completion DateActual completion date (hidden column)
NotesAdditional remarks (hidden column)