Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Has the organization determined the external and internal issues that are relevant to its purpose and its strategic direction that affect its ability to achieve the intended results of its QMS?
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Does the organization monitor and review information about these external and internal issues?
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Has the organization issued a value statement to its customers and employees?
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Has the organization formally stated its interested parties?
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Has the organization determined the interested parties' requirements?
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Is the scope of the QMS defined by the organization?
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Has the organization stated the applicability and boundaries of the QMS?
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Does the organization apply all of the requirements from the AS9120B Standard as required?
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Is the scope available and maintained as a document in the QMS documents?
