The process of conducting an internal audit in catalysis typically involves the following steps:
Pre-audit Preparation: Defining the audit scope, assembling the audit team, and preparing audit checklists. Fieldwork: Collecting data through inspections, observations, and interviews with personnel. Analysis: Analyzing the collected data to identify non-conformities and areas for improvement. Reporting: Compiling the findings in an audit report and presenting it to management. Follow-up: Monitoring the implementation of corrective actions and verifying their effectiveness.
