ISO 9001 Full Audit Section 6

• Audit Title checklist 6

• Client / Site

• Conducted on

  Date
• Location
  Address

• Prepared by

Audit Checklist Number 1/2

• Previous Audit Reviewed

• Department

• Auditor

• Select date

  Date

Reference Section 6 Resource Management

• 6.1A. How does the organisation determine resources required to implement and maintain the QMS and Continually improve its effectiveness and.

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• B. Enhance customer satisfaction by meeting customers requirements

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• 6.2.2A. How does the organisation determine the necessary competence for personal performing work

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• B. How does company provide training or take other actions to achieve the necessary competence

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

Audit Checklist Number 2/2

• Previous Audit Reviewed

• Department

• Auditor

• Select date

  Date

Reference

• 6.2.2C. How and where is the effectiveness of training recorded

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• D. How does the company ensure that staff are aware of their importance and how they contribute to the achievement quality objectivies

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• E. How are details of education, training, skills and experience reported / maintained

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

6.3. How does the organisation determine and maintain

• A. Buildings, workspace and associated utilities

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• B. Process equipment and supporting equipment

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• C. Services such as transport, communications and or information system

  Yes

  No

  N/A

• Auditee

• Evidence Viewed

• Compliance / improvement opportunity

• 6.1B. Customer Satisfaction

  Yes

  No

  N/A

• Actions Taken

• By Whom

• Category

• Add signature

  Sign

• 6.2.2C. Effectiveness of training

  Yes

  No

  N/A

• Action Taken

• By Whom

• Category

• Add signature

  Sign