Audit Information

  • Audit Date :

  • Auditor :

  • Have all Non-conformances from the previous audit been actioned and closed?

  • Evidence must be provided to show compliance. This can take many forms, including but not limited to: Links / Images of completed documents, policies, procedures, Quality manual sections, registers and forms.

Audit Questions - Clause 9

  • 9.1 ) Does the business monitor its performance, customer satisfaction and analysis the results?

  • Potential Evidence : ???

  • 9.2) Has the audit schedule been followed, audits results documented and reported to senior management?

  • Potential Evidence : ???

  • 9.3) Has there been a senior management review meeting in the last 12 months, with output distributed?

  • Potential Evidence : ???

Audit Questions - Clause 10

  • 10.2 ) Does the business have a non-conformance process?

  • Potential Evidence : ???

  • 10.3) Does the business have a Continuous Improvement process?

  • Potential Evidence : ???

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.