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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7.1 In reference to clause 7.1 of ISO 9001: 2015 Requirements; has Summers Engineering determined and provided necessary resources for the establishment, implementation, maintenance and continual improvement of the QMS? Ensure points mentioned in the support section of the Quality Manual have remained relevant.
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Evidence for no:
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Evidence for yes:
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7.1 As measurement trace-ability is part of Summers Engineering's requirements, has the company continued to maintain its procedures and documentation for internal and external calibration?
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Evidence for no:
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Evidence for yes:
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7.2 Has Summers Engineering ensured that employees are of the necessary competence to complete their roles?
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Provide evidence for:
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Provide evidence for Yes. Ensure that reference is made to the name of documentation kept to track employee competence.
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7.3 Are all employee's aware of the following:<br><br>a) The Quality Policy<br>b) Quality Objectives<br>c) Their contribution to the QMS<br>d) Implications of non-conforming to the QMS
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Provide evidence for:
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Provide evidence for:
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7.4 Has Summers Engineering maintained internal and external communication relevant to the QMS? Review with reference to section 7.4 of the QMS.
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Provide evidence for:
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Provide evidence for:
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7.5 Does Summers Engineering's QMS include documented information required by ISO 9001 and documented information necessary for the effectiveness of the QMS?
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Provide evidence for:
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Provide evidence for:
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7.5 Is the Document Control Procedure still an effective procedure for the creation and updating of documented information?
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Evidence for no:
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Provide evidence for:
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7.5 Is the Document Control Procedure and record matrix up to date and operating according to ISO 9001: 2015 section 7.5?
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Provide evidence for:
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Provide evidence for:
Traceability
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Sign to confirm Internal Audit 7 was completed:
