Audit scope and programme
Agree the audit objectives, applicable standards, sites, processes, sampling, evidence access and reporting needs. Review previous audits and any potential conflicts before confirming the plan.
Outsourced ISO internal audits
Risk-based internal audits for organisations that need additional audit capacity or an objective review of their management system. Huddersfield-based support for single-standard and integrated ISO systems across the UK.
Discuss ISO supportWho this helps
Useful when
The position
Pegasus scopes internal audits around the standards, sites and processes that matter to your organisation. The audit considers previous findings, operational change and process risk, then follows evidence through records, interviews and observation where appropriate. The report explains what was reviewed, the findings and the action needed. Independence and objectivity are considered before work starts, including any earlier implementation work by Pegasus.
An audit scope and sampling plan tied to process risk
Clear findings supported by traceable evidence
Actions that can be assigned, reviewed and verified
Scope
Every engagement is scoped around authority, operating context, available evidence and the decision that must be made.
Agree the audit objectives, applicable standards, sites, processes, sampling, evidence access and reporting needs. Review previous audits and any potential conflicts before confirming the plan.
Follow process trails through records, interviews and, where appropriate, observation. Compare the evidence with the agreed criteria and distinguish nonconformities from improvement opportunities.
Provide clear findings and an action record. Agree responsibilities and follow-up requirements, with closure verification included only where it forms part of the commissioned scope.
Method
Decision points, responsibilities and verification stay visible from the start.
Define the exposure, context, evidence, owners and decision that matters.
Select proportionate controls and make responsibilities and hold points visible.
Embed the agreed system into the real operating workflow.
Test whether controls work and whether the evidence supports the conclusion.
Close actions, learn from exceptions and strengthen the system over time.
Outputs
Agreed audit objectives, criteria, scope and plan
Evidence-based report distinguishing nonconformities and improvement opportunities
Corrective-action register with responsibilities and follow-up requirements
Closure review or follow-up audit where included in the agreed scope
Professional boundaries
Questions answered
Pegasus provides lead-auditor expertise across ISO 9001, ISO 14001, ISO 45001, ISO/IEC 42001, ISO/IEC 27001, ISO/IEC 20000, ISO 22000 and ISO 13485. The relevant competence, applicable requirements and audit scope are confirmed before each engagement.
An integrated audit can review shared processes across several standards, provided the scope and evidence also address each standard's distinct requirements. The programme is agreed around your system and risks.
Independence and objectivity must be considered. Where prior consultancy creates a conflict, audit scope or personnel should be adjusted and the limitation made explicit.
The method is agreed around the processes, risks and evidence that need to be assessed. Some records and interviews may be reviewed remotely; work that requires observation of site activities needs an appropriate on-site approach.
No. An internal audit evaluates your management system against agreed requirements and supports improvement or readiness. Certification, surveillance and recertification decisions belong to an independent certification body.
Identify the standards, sites and processes, any planned external audit date, the current audit programme and previous findings. Describe what is available first; a suitable route for sharing confidential records can then be agreed.
Start the conversation
Tell us the standards, sites and processes in scope, your audit deadline and any existing programme. We will agree the evidence, access, independence arrangements and reporting required.
Discuss ISO support