Guidelines for Internal Audits of Testing and Inspection Institutions T/CQTAH 003-2025
T/CQTAH 003-2025 Internal Audit Guidelines for Inspection and Testing Bodies
Basic Information
Scope
Scope: This document is applicable to inspection and testing institutions that establish management systems in accordance with GB/T 27025 "General Requirements for the Competence of Testing and Calibration Laboratories" and/or "Assessment Criteria for the Qualification of Inspection and Testing Institutions", for use in preparing management system documents or conducting internal audits. Other inspection and testing institutions that need to implement internal audits of management systems may also refer to it for implementation. Main technical content: The purpose of management audits, basic requirements, planning of internal audits, implementation of internal audits, tracking and verification of rectifications, internal audit records, and examples of related forms.