Title Page
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Site conducted
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Complete this audit reviewing each inspection point in the context of ECP Engineering. Where required, provide 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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6.1 Has ECP Engineering planned for the issues referred to in section 4.1 and requirements referred to in section 4.2? Answer this with reference to ECP Engineering - Risk and Opportunities document.
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Evidence for no:
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Evidence for yes:
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6.2 Has ECP Engineering established Quality Objectives? Do these quality objectives address the following:<br>- consistent with the quality policy<br>- measurable<br>- consider applicable requirements<br>- relevant to customer satisfaction<br>- monitored<br>- communicated to employees<br>- updated as appropriate
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What are the quality objectives? comment on their ability to address sections 6.2.1 and 6.2.2 of the quality manual.
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Evidence for no:
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Review ECP Engineering's 'Procedure - Change Management'; is it effective at meeting clause 6.3 of ISO 9001:2015 requirements? Answer with consideration of:<br>- considerations about the purpose of change and it's consequences<br>- procedures ability to maintain the integrity of the QMS<br>- resource availability<br>- takes into account the allocation and re-allocation of responsibilities
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Evidence for no:
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Give evidence or comment on the Procedure's effectiveness
Traceability
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Sign to confirm Internal Audit 6 was completed.
