Information
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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
Quality Assurance
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A quality assurance program is established and maintained and the program is under management of an appropriate person.
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There exists an operationally independent audit function with the authority required to carry out an effective internal evaluation program.
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The organization will conduct reviews and audits of it processes, it's procedures, analyses, inspections and training.
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The company has a system to monitor for completeness the internal reporting process and the corrective action completion.
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The QA system covers all functions defined within the certificate.
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There are defined audit scope, criteria, frequency and methods.
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As selection/training process to ensure objectivity and competence of auditors as well as the impartiality of the audit process.
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There is a procedure to record verification of actions taken and the reporting of verification results.
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The organization will perform a periodic management review of safety critical functions and relevant safety or quality issues that arise from the internal evaluation program.
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There is a procedure for reporting audit results and maintaining records.
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There is a procedure outlining requirements for timely corrective and preventative action in response to audit results.
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There is evidence that the quality assurance program has itself been subjected to internal audits.
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Competence to perform duties is evaluated.
