Title Page
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Audit conducted on :
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Audit reference :
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Auditor :
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Documents selected for the audit : ISO 9001 (clause 4) and PN111 (clause 2)
Mandatory Audit Questions
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Have all Non-conformances from the previous audit been actioned and closed?
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Are all documents available for the audit?
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Where applicable are all personnel trained in the process?
Audit Specific Questions
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4.1) Does the organisation determine external and internal issues that are relevant to it's purpose and strategic direction and that affect the ability to achieve the intended results of the QMS?
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Evidence :
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4.2) Does the organisation determine the interested parties that are relevant to the QMS?
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Evidence :
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4.3) Does the organisation determine the boundaries and applicability of the QMS to establish the scope of the business?
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Evidence :
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4.4) Does the organisation implement, maintain and continually improve the QMS?
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Evidence :
Opportunity For Improvement & Observation
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Number of OFI / OBS raised :
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Have the OFI / OBS details been added to the Audit Tracker (DW065)?
Non-conformance
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Number of Non-conformances raised :
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Have the Non-conformance details been added to the Audit Tracker (DW065)?
Audit Completion
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Audit Completion Date :
