Scope

  • ISO9001:2008 CLAUSES

  • OHSAS18001:2007

  • Quality management system processes and procedures

  • OHSAS management system processes and procedures

Compare Documents to Requirements

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

  • NCR raised

  • NCR
  • NCR level

  • 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

  • NCR raised

  • NCR
  • NCR level

  • NCR number

  • Evidence or Notes, sheet reference numbers

  • Observations

Compare actual practices vs requirements

  • Are all documents used correct version

  • NCR Raised

  • NCR
  • NCR number

  • Evidence notes and sheet reference number

  • Observations

  • Are all documents correctly completed and recorded

  • NCR Raised

  • NCR
  • NCR number

  • Evidence notes and sheet reference number

  • Observations

Corrective Actions

  • NCR Reference Numbers

  • Audit Completed by:

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