Title Page
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Site conducted
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Complete this audit but review each inspection point in the context of ECP 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 management employee for them to resolve. 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 ECP 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 ECP'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 ECP's interested parties?
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Evidence for no:
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4.3 Is ECP 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 ECP)
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Evidence for no:
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4.4 Reviewing section 4.3 and 4.4 of ECP Engineering's quality manual; does ECP 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.
