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 (and as much as possible), provided evidence in text form of conformity and non-conformity. At the end of the audit, plan and allocate non-conformity to the appropriate management employee for them to resolve - they should raise a NCR. 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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4.1 Review the Internal and External issues currently identified (section 4.1 of the Quality manual / SWOT analysis). Are these internal and external issues still relevant to Summers Engineering and it's ability to achieve intended results?
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Evidence for no:
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4.1 Is the Management Review performing as the correct vehicle for monitoring and reviewing information about Summers Engineering's Internal and External issues?
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Evidence for no:
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4.2 Review the Interested Party Analysis section of the Quality Manual. Are these Interested Parties and their requirements still relevant to the Quality Management System?
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Evidence for no:
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4.2 Is the Management Review performing as the correct vehicle for monitoring and reviewing information about Summers Engineering's Interested Parties?
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Evidence for no:
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4.3 Is Summers Engineering's QMS scope an accurate reflection of the company's products and services? (Consider: internal and external issues, interested parties, products and services of Summers Engineering)
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Evidence for no:
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4.4 Reviewing section 4.3 and 4.4 of Summers Engineering's quality manual; does Summers Engineering still maintains the correct processes needed for the QMS?
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Evidence for no:
Traceability
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Sign to confirm Internal Audit 4 was completed.
