Title Page
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ISO 9001:2015 Audit designed to cover clauses in relation to Engagement of People within the QMS
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Conducted on
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Prepared by
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Location
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Clauses Audited:
5.2 Quality policy
7 Support
7.1 Resources
7.1.1 General
7.1.2 People
7.1.3 Infrastructure -
Additional Clauses Audited :
5.2 Quality policy
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How does top management establish, review and maintain a quality policy?<br>How is it determined to be appropriate to the purpose and context of the organization?<br>Does it provide a framework for setting and reviewing quality objectives?<br>Does it contain a commitment to satisfy applicable requirements?<br>Does it include a commitment to continual improvement of the QMS?
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Where is the quality policy available as documented information?<br>How is it communicated?<br>Show me how it is understood and applied within the organization.<br>How have you made it available to relevant interested parties?
7 Support
7.1 Resources
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How do you determine the resources needed to establish, implement, maintain and continually improve your QMS? <br>
7.1.2 People
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How do you provide persons necessary to effectively implement the QMS?
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How do you provide persons necessary to effectively control and operate the QMS processes?
7.1.3 Infrastructure
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How do you determine, provide and maintain the infrastructure for the operation of processes within the QMS?
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How do you determine, provide and maintain the infrastructure to achieve conformity of products and services?
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TO NOTE - INFRASTRUCTURE CAN INCLUDE BUILDINGS, ASSOCIATED UTILITIES,EQUIPMENT, INCLUDING HARDWARE AND SOFTWARE, TRANSPORTATION RESOURCES, ICT.
Audit Findings And Non Conformance's
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Executive Summary / Overall Conclusions
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Non Conformity / findings raised
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Auditor Signature
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End of Report
