Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does the organisation identify key post holders?
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Does the organisation maintain a register of Product Inspectors?
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Are there procedures that identify the qualification criteria for Product Inspectors?
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Do you hold technical specifications for work accomplished under BAMCs sub contract arrangement?
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What records are held with respect to BAMC sub contract services?
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What procedures govern certification of work performed?
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What arrangements are in place to identify non conforming products?
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How do you ensure segregation and disposal of non conforming products?
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How are materials receipted into the organisation? How do you determine that materials supplied meet the manufacturers specification?
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Are materials stored in accordance with the manufacturers specifications?
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What arrangements are in place to ensure equipment used in support of BAMC sub contract activities is calibrated per manufacturers guidance?
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What controls are in place to maintain process solutions to the relevant applicable standards?
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How do you monitor the organisations compliance with applicable internal or external quality standards? (Detail organisation approvals)
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Can you demonstrate that non conformances identified during quality monitoring activities are addressed in a controlled and timely manner?
