diamondcat
Automotive
- Aug 21, 2002
- 238
Hello, I am hoping someone here can give me some insight into how I can handle this situation.
We are an automotive engineering company. Last year we were ISO 9001:2008 certified. At that time we had over 50 employees and we had the following groups:
Management
Sales
Recruiting
Auto Group
Defense Group
So the internal audit and the Conformance audit included all of those groups.
Well, within the past year we have lost most of our business and therefore we have only 5 people left.
HR
IT
Recruiter
General Manager/Sales
Me (Internal auditor/Auto designer/Defense designer)
So my question is, how do I do an internal audit to the Auto or Defense groups when I am the only person left in those groups? There has been work done in those groups since the conformance audit. Can I audit myself? Or should I "train" the IT guy to audit and have him audit me?
Thanks for your help.
We are an automotive engineering company. Last year we were ISO 9001:2008 certified. At that time we had over 50 employees and we had the following groups:
Management
Sales
Recruiting
Auto Group
Defense Group
So the internal audit and the Conformance audit included all of those groups.
Well, within the past year we have lost most of our business and therefore we have only 5 people left.
HR
IT
Recruiter
General Manager/Sales
Me (Internal auditor/Auto designer/Defense designer)
So my question is, how do I do an internal audit to the Auto or Defense groups when I am the only person left in those groups? There has been work done in those groups since the conformance audit. Can I audit myself? Or should I "train" the IT guy to audit and have him audit me?
Thanks for your help.