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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9.1 Does Summers Engineering monitor, measure, analyse and evaluate aspects of the company with the QMS system?
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Provide evidence:
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Provide evidence:
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9.1.2 Does Summers Engineering monitor customer satisfaction? Does ECP Engineering continue to use Survey-Monkey to do this?
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Provide evidence:
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Provide evidence:
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9.1.3 Reviewing the data and information collected from the tracking of Quality Objectives; has Summers Engineering adhered to the necessary analysis and evaluation clauses outlined in clause 9.1.3 of the ISO 9001:2015 standard?
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Provide evidence:
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Provide evidence:
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9.2 Review Summers Engineering's internal audit programme, internal audit procedure and recent internal audit results. Has Summers Engineering maintained internal audit processes and results consistent with clause 9.2 of the ISO 9001:2015 standard?
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Provide evidence:
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Provide evidence:
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9.3 Has Summers Engineering conducted management reviews every 3 months, consistent with what is outlined in the company's Management Review Procedure?
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Provide evidence:
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Provide evidence:
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9.3.2 Reviewing the recent Management Review minutes; has Summers Engineering carried out a Management review consistent with clause 9.3.2 of the ISO 9001:2015 standard?
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Provide evidence:
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Provide evidence:
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9.3.3 Reviewing the recent Management Review(s); has the review(s) produced outputs and actions related to:<br><br>a) Opportunities for improvement<br>b) Any need for changes to the quality management system<br>c) Resource needs
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Provide evidence:
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Provide evidence:
Traceability
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Sign to confirm Internal Audit 9 was completed:
