Internal Audit Procedure

Owner: Quality Manager · Covers ISO clauses: 9.2

Approved

PR-002

Current effective versionv1.0

Published 2/12/2026

Author: Quality Manager · Approved by CEO

# Internal Audit Procedure

Describes the planning, conducting, reporting, and follow-up of internal QMS audits per clause 9.2.

Every published version stays readable; only one can be current.