Internal Audits / Assessments SOP

[mlehotay]

Define periodic internal audits to verify SOP adherence and QMS effectiveness.

Checklist:

• Audit schedule and scope.
• Audit execution and reporting.
• Nonconformance logging and CAPA integration.
• Follow-up review procedure.

Acceptance Criteria:

• SOP exists in wiki.
• Sample internal audit conducted and documented.