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    pujabrahmbhatt's Avatar
    pujabrahmbhatt Posts: 1, Reputation: 1
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    #1

    Aug 12, 2009, 07:51 PM
    Difference between system and process audit
    What kind of changes should I make for process audit for the internal audit schedule and plan for ISO 9001:2000.
    What will be the difference between system audit and Process audit ? What extra I have to do to audit 'Purchasing' as per Process audit?
    sixsigmais's Avatar
    sixsigmais Posts: 6, Reputation: 1
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    #2

    Aug 24, 2009, 03:11 AM

    For the system audit, you just need to follow the ISO requirement, check whether it fulfill the requirement. For the process audit, it is more details, and you have to go into "how it works".

    For example. To audit the system on the purchasing, you need to check whether the input and output are same, all the record is able to provide trace. But for the process, you need to audit how they control on the input and output, not only documentation but the actual practice
    basu_shalu's Avatar
    basu_shalu Posts: 1, Reputation: 1
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    #3

    Dec 12, 2010, 10:27 AM
    What is the difference betveen Process and System
    ISO.9000's Avatar
    ISO.9000 Posts: 1, Reputation: 1
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    #4

    Aug 20, 2011, 08:00 AM
    I read your post . It was amazing.Your thought process is wonderful.The way you tell about things is awesome. They are inspiring and helpful.Thanks for sharing your information and stories.

    ISO 9000

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