Title Page
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Site conducted
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Complete this audit but review each inspection point in the context of Summers Engineering. Where required, provided evidence in text form of conformity and non-conformity. At the end of the audit, plan and allocate non-conformity to the appropriate employee for them to resolve, they should raise a NCR for each non-conformity. Every question is mandatory to ensure the audit is fully completed.
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Conducted on
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Prepared by
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Location
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10.1 Reviewing the NCR Procedure, does the procedure include the following? a) Improving products and addressing future needs b) Correcting, preventing or reducing undesired effects c) Improving the performance of the QMS
- Yes
- No
- Area for improvement
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Provide evidence for:
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Provide evidence for:
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Provide evidence for:
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10.2 Does Summers Engineering have a function system in place to handle a non-conformity when it arises, including those from customer complaints?
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Provide evidence for:
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Provide evidence for:
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10.2 Reviewing the Corrective Action Procedure, Corrective Action Form and CAR List; does Summers Engineering adhere to the requirements of Clause 10.2 of the ISO 9001:2015 standard?
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Provide evidence for:
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10.3 Does Summers Engineering have a procedure in place to continually improve its QMS?
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Provide evidence for:
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10.4 Review the recent Management Reviews, has Summers Engineering considered the company circumstances and determined if there are needs or opportunities that must be addressed?
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Provide evidence for:
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Provide evidence for:
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Provide evidence for:
Traceability
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Sign to confirm Internal Audit 10 was completed:
