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Major non-conformance: Systematic failure, complete absence of required process, or serious deviation affecting system effectiveness. - Improvement: Identifies non-conformities and ISO 9001:2015 is a standard for a quality management system and is an internationally Checklist of Audit Questions for ISO Internal Audits of Human Resources Internal audits collate facts about the functions and processes in an organization so as to gauge the extent to which standards are being met. Internal audits are fundamental in verifying that the processes align with ISO 9001 standards What's Included Clause-by-clause explanation of ISO 9001 requirements Internal audit plans, checklists, and schedules Management review templates including agendas, presentations, and reports Corrective action, risk assessment, and audit follow-up forms Word-format documents ready for customization Step-by-step process guidance for Advanced Internal Auditing Training using ISO 19011-2011 400% Tax Deduction or 60% Cash Payout of the course fee (net of government grant or subsidy) under PIC scheme for training of employees! 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