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Internal Audits to ISO 9001:2015

As an external, independent auditor I plan and conduct your internal system and process audits – structured, factual and with the trained eye of a TÜV-certified quality auditor. Also ideal as a dress rehearsal before certification and re-audits.

01 — Who it is for

A good fit for your company if …

  • You lack internal audit capacity or want to secure independence.
  • Your certification or re-audit is approaching and you want no unpleasant surprises.
  • You need an outside view on processes that have grown organically and recurring findings.
  • You want to qualify internal auditors on the job in a practical way.
02 — Scope

What is included

  • Audit programme and rolling audit plan across 1–3 years
  • Preparation: audit checklist, criteria, evidence trail
  • Execution as system or process audit (on site or remote)
  • Interviews with process owners and employees
  • Findings with clear categories (nonconformity, observation, improvement potential)
  • Certification-ready audit report including action plan
  • Follow-up on the effectiveness of the actions taken
  • Coaching of internal auditors during the audit
03 — Your benefit

What you gain

01

Detect weak points before they become nonconformities in the certification audit.

02

An independent, documented view of your processes – evidence-proof under clause 9.2.

03

Concrete, prioritised actions instead of vague recommendations.

04 — Frequent questions

Answered briefly

How often should internal audits take place?

ISO 9001:2015 requires planned audit intervals. A rolling audit plan across 1–3 years covering all relevant processes is common. Before a certification or re-audit I also recommend a targeted dress rehearsal.

What do you deliver after the audit?

A structured, certification-ready audit report with findings, evidence and a concrete action plan – plus effectiveness follow-up on request.

— Next step

Ready for your next audit?

A short, free initial call clarifies where you stand and what the next step is – no obligation, on equal terms.