Internal Audit Guidance from AMPP QP Auditors
Internal audits are a critical part of maintaining QP compliance and should be conducted annually by the Quality Control Supervisor (QCS), with the EHS Manager participating when the contractor holds QP certifications that include safety and health requirements. In addition to annual system audits, the QCS and EHS Manager should perform project-specific internal audits, particularly for large or critical projects.
A meaningful internal audit goes beyond checking boxes. Audit records should include detailed observations and references that demonstrate how the contractor's operations align with QP procedures. Simply submitting a completed checklist without supporting comments or evidence does not constitute a valid internal audit.
The goal of internal audits is to verify that systems are operating effectively, supporting safe work practices, quality workmanship, employee training, and the prevention of costly rework. When conducted thoroughly and honestly each year, internal audits help ensure audit readiness, maintain compliance, and reduce the likelihood of findings during annual AMPP audits.
Remember: You must be prepared to provide your complete internal audit documentation during your annual audit.
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