Internal audits

This procedure shall describe the basic internal audit practices, and provide guidelines for establishing, planning, carrying out and documenting internal audits. Responsibilities, time frame, and operations to be taken as part of the audit shall be defined, as well as the outputs of the audits and their interrelation with management actions.

The Quality Manager shall control the accomplishment of the plan of audits and to participate in all of the activities related with the audits. The Technical Manager and the top management shall design the remediation plans and to make them effective in realization.