I am trying to build the last piece of my internal audit program. I have tried to keep things simplified and used the 9 sections within module 2 as the main components of each audit (9 mini audits if you want to look at it that way). For example, Section 1 Management & Commitment the audit will surround the Business continuity plan, follow-up on the CA's from the test of the BCP, and review of the cap ex plan agreed on during the management review. I am having a difficult time on what to look at for Section 2.5 SQF System Verification. Does anyone have any ideas? I was going to simply audit the calibration records and confirm that we are in compliance, but that seems like it is lacking content. Any ideas on would be greatly appreciated. The thing that is difficult is that part of my job is to continuously audit different systems throughout the plant (spot-check the verification activities, etc), but we have no way to formally document this.
The internal auditing piece is difficult.
Thanks for any input or guidance.