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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8.1 Review Summers Engineering's Operational Procedures. Does Summers Engineering have processes in place to plan, implement and control these procedures?
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8.2.1 Does Summers Engineering correctly following clause 8.2.1 of ISO 9001:2015 when communicating with customers?
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8.2.2 Does Summers Engineering correctly follow clause 8.2.2 when determining the requirements for products and service to be offered to the company's customers?
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8.2.3 Does Summers Engineering have a system in place to ensure that it has the ability to meet customer requirements? Does this system adhere to clause 8.2.3 of ISO 9001:2015?
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8.2.4 Does Summers Engineering maintain a process to manage a change in requirements to products or services? Review with reference to clause 8.2.4 of ISO 9001:2015.
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8.4 Reviewing Summers Engineering's procedures and practices in place correctly control externally provided processes, products and services?
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8.4.2 Has Summers Engineering correctly ensured that externally provided processes, products and services have no adversely affected the company's ability to delivery conforming products to customers?
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8.4.3 Does Summers Engineering have a function procedure in place that ensure that the company correctly communicates requirements to external providers?
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8.5.1 Does Summers Engineering have production and service controls in place? Answer with reference to:<br><br>a) is there documentation that defines the characteristics of the products to be produced / activities to be performed?<br>b) the results to achieve?
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8.5.2 Does Summers Engineering continue to follow procedures described in the quality manual regarding the identification and trace ability of jobs, material, drawings / job work-scope?
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8.5.3 Does Summers Engineering correctly control third party property?
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8.5.4 Has Summers Engineering followed it's preservation procedure to ensure that the company's product / service outputs are conforming to requirements?
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8.5.5 With reference to clause 8.5.5 of the quality manual, does Summers Engineering maintain correct post-delivery activities?
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8.6 Does Summers Engineering have a system in place to ensure that products / services are checked before they are released to the customer? Has this system ensured there is documented record of the person who checked and sign off on the conformity?
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8.7 Has Summers Engineering implemented a system that ensures NC products are record, investigated and actions have been taken to resolve? Answer this with reference to clause 8.7 of ISO9001: 2015 standard.
Traceability
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Please sign to confirm Internal Audit 8 has been completed:
