CSI INTERNAL AUDIT 9001 & OHSAS 18001

• IA 2016 001

• Job Number

• Conducted on

  Date
• Location
  Address

• Are all raised action from previous audit closed off

  Yes

  No

  N/A

• Select date

  Date

Scope

• ISO9001:2008 CLAUSES

  Select 4.2.3 Document Control 7.1 Planning of Product Realisation 7.2 Customer Related Processes 7.3 Design and development 7.4 Purchasing 7.5 Production and Service Provision 8.2 Measurement and monitoring 8.2 Measurement and Monitoring 8.3 Control of non confirming product 8.4 Analysis of Data 8.5 Improvement

  • 4.2.3 Document Control
  • 7.1 Planning of Product Realisation
  • 7.2 Customer Related Processes
  • 7.3 Design and development
  • 7.4 Purchasing
  • 7.5 Production and Service Provision
  • 8.2 Measurement and monitoring 8.2 Measurement and Monitoring
  • 8.3 Control of non confirming product
  • 8.4 Analysis of Data
  • 8.5 Improvement

• OHSAS18001:2007

  Select 4.3 Planning Requirements 4.4 Implementation Requirements 4.5 Checking Requirements 4.6 Review Requirements

  • 4.3 Planning Requirements
  • 4.4 Implementation Requirements
  • 4.5 Checking Requirements
  • 4.6 Review Requirements

• Quality management system processes and procedures

  Select QSP OO1 Document control QSP 002 Estimation and contract initiation QSP 003 Customer feedback QSP 004 Management review QSP 005 internal audit QSP 006 Control of records QSP 008 corrective and preventive actions QSP 009 Account QSP 010 Design and development QSP 011 Purchasing QSP 012 Shipping and logistics QSP 013 Production control process QSP 013A production control process (steel) QSP 014 control of non-conforming product QSP 015 training and development QSP 016 measuring and calibration of equipment QSP 017 communication and awareness QSP 018 traceability and identification WDCW 001 fcp WQMS 001 FCP

  • QSP OO1 Document control
  • QSP 002 Estimation and contract initiation
  • QSP 003 Customer feedback
  • QSP 004 Management review
  • QSP 005 internal audit
  • QSP 006 Control of records
  • QSP 008 corrective and preventive actions
  • QSP 009 Account
  • QSP 010 Design and development
  • QSP 011 Purchasing
  • QSP 012 Shipping and logistics
  • QSP 013 Production control process
  • QSP 013A production control process (steel)
  • QSP 014 control of non-conforming product
  • QSP 015 training and development
  • QSP 016 measuring and calibration of equipment
  • QSP 017 communication and awareness
  • QSP 018 traceability and identification
  • WDCW 001 fcp
  • WQMS 001 FCP

• OHSAS management system processes and procedures

  Select SHE 006 Incident reporting and emergency procedures SHE 007 Risk assessments SHE 009 Regulation and compliance

  • SHE 006 Incident reporting and emergency procedures
  • SHE 007 Risk assessments
  • SHE 009 Regulation and compliance

Compare Documents to Requirements

• Is the Documentation compliant to ISO9001/OHSAS18001 and company procedures

  Compliant

  Non-compliant

  N/A

• NCR raised

NCR

• NCR level

  Minor

  Major

  Critical

• NCR number

• Evidence or Notes, sheet reference numbers

• Observations

• Review any customer requirements that maybe applicable to this process. Does the Documentation meet these criteria

  Compliant

  Non-compliant

  N/A

• NCR raised

NCR

• NCR level

  Minor

  Major

  Critical

• NCR number

• Evidence or Notes, sheet reference numbers

• Observations

Compare actual practices vs requirements

• Are all documents used correct version

  Compliant

  Non-compliant

  N/A

• NCR Raised

NCR

• Minor

  Major

  Critical

• NCR number

• Evidence notes and sheet reference number

• Observations

• Are all documents correctly completed and recorded

  Compliant

  Non-compliant

  N/A

• NCR Raised

NCR

• Minor

  Major

  Critical

• NCR number

• Evidence notes and sheet reference number

• Observations

Corrective Actions

• NCR Reference Numbers

• Audit Completed by:

  Sign