Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Audit Preparation
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Review corrective actions for previous IA findings
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Review corrective actions for previous EA findings
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Review corrective actions for any customer complaints
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Review corrective actions for any customer audit findings
6.1 Provision of Resources
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Has the organization determined and provided the resources needed to implement and maintain the quality management system and continually improve its effectiveness?<br>
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to enhance customer satisfaction by meeting customer requirements?<br>
6.2.1 Human Resources - General
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Are personnel performing work affecting conformity to product requirements competent on the basis of appropriate education, training, skills and experience?<br>
6.2.2 Competence, Awareness & Training
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Has the organization determined the necessary competence for personnel performing work affecting conformity to product requirements?<br>
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where applicable, provided training or taken other actions to achieve the necessary competence?<br>
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evaluated the effectiveness of the actions taken?<br>
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ensured that its personnel are aware of the relevance and importance of their activities and how they contribute to the achievement of the quality objectives?<br>
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maintained appropriate records of education, training, skills and experience (see 4.2.4)?<br>
6.3 Infrastructure
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Has the organization determined, provided and maintained the infrastructure needed to achieve conformity to product requirements?<br>
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Does this infrastructure include, as applicable buildings, workspace and associated utilities?<br>
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process equipment (both hardware and software)?<br>
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supporting services (such as transport, communication or information systems)?<br>
6.4 Work Environment
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Has the organization determined and managed the work environment needed to achieve conformity to product requirements?<br>
Signature
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Auditor
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Name
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Auditee
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Name
