Management system guidance
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Ensure that your organization has determined and provided the resources needed for the establishment, implementation, maintenance and continual improvement of the management system.
Check that your organization has identified which resources it needs to make available in order to ensure the effective operation of the management system. Resources will often include raw materials, infrastructure, finance, personnel and IT, all of which can be either internally or externally provided.
- 7.1.1 General
- 7.1.2 People
- 7.1.3 Infrastructure
- 7.1.4 Process Environment
- 7.1.5 Monitoring & Measuring Resources
- 7.1.6 Organizational Knowledge
Auditors may look at the budget to check that some funding has been allocated to the management system but they might dig deeper, checking if the organization has really identified all types of resources required and that it has taken action to ensure that those resources are available as needed.
More information on PDCA
Free internal audit checklists
Check out our free internal audit checklists. The audit checklist template is just one of the many tools which are available from the auditor’s toolbox that help ensure your audits address the necessary requirements.
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