Integrated Audit (D and H)

• Conducted on

  Date

• Prepared by

• Location
  Address

4. Context

• Has the company determined the context

  Yes

  No

  N/A

• Have the internal issues been determined

  Yes

  No

  N/A

• Have the internal issues been determined

  Yes

  No

  N/A

• Has the company determined the needs and expectations of interested parties

  Yes

  No

  N/A

• Has the company determined which needs and expectations become its compliance obligations

  Yes

  No

  N/A

• Has the scope been determined for Devity and Hydroclean

  Yes

  No

  N/A

• Has the scope been documented for Devity and Hydroclean

  Yes

  No

  N/A

• Have the company's processes and their interaction been identified

  Yes

  No

  N/A

5. Leadership

• Can the company demonstrate their leadership and commitment

  Yes

  No

  N/A

• Have the company developed Quality Policy in compliance with the 9001:2015 standard?

  Yes

  No

  N/A

• Have the company developed Health and Safety Policy in compliance with the 45001:2018 standard?

  Yes

  No

  N/A

• Have the company developed Environmental Policy in compliance with the 18001:2015 standard?

  Yes

  No

  N/A

• Have the policies been communicated within the company?

  Yes

  No

  N/A

• Have the policies been signed?

  Yes

  No

  N/A

• Have the policies been reviewed within the past 12 months?

  Yes

  No

  N/A

• Have roles, responsibilities and authorities been identified within the company

  Yes

  No

  N/A

6. Planning

• Has the company identified actions to address risks and opportunities

  Yes

  No

  N/A

• Has the company identified targets and objectives

  Yes

  No

  N/A

• Are objectives SMART

  Yes

  No

  N/A

• Have objectives been communicated within the company

  Yes

  No

  N/A

• Have changes within the company or IMS been planned adequately

  Yes

  No

  N/A

7. Support

• Do the company have adequate resources for the operation of their business

  Yes

  No

  N/A

• Do the company have sufficient people for the operation of their business

  Yes

  No

  N/A

• Does the company have adequate infrastructure for the operation of their business

  Yes

  No

  N/A

• Is the environment for the operation of processes sufficient

  Yes

  No

  N/A

• Have new and amended documents been created and updated correctly with title block, date, unique references

  Yes

  No

  N/A

• Has the document control list been updated with changes

  Yes

  No

  N/A

9. Performance Evaluation

• Has customer satisfaction been assessed

  Yes

  No

  N/A

• Has customer satisfaction been analysed

  Yes

  No

  N/A

• Have internal audits been carried out by someone independent of the process

  Yes

  No

  N/A

• Has an internal audit programme been developed

  Yes

  No

  N/A

• Has the entire IMS been audited once in the past year

  Yes

  No

  N/A

• Have non-conformances been documented and actioned

  Yes

  No

  N/A

• Has a management review meeting agenda been developed to comply with the 9001:2015 standard

  Yes

  No

  N/A

• Has a management review meeting been held in the past 12 months

  Yes

  No

  N/A

• Were the senior managers present at the meeting

  Yes

  No

  N/A

• Were minutes taken and distributed

  Yes

  No

  N/A

10. Improvement

• Do the company have a system for recording non-conformances

  Yes

  No

  N/A

• Are non-conformances being recorded and closed out

  Yes

  No

  N/A

• Have all staff been given a briefing on non-conformance reporting

  Yes

  No

  N/A