ISO 9001:2015 Engagement of People

• ISO 9001:2015 Audit designed to cover clauses in relation to Engagement of People within the QMS

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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

• 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?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

7 Support

7.1 Resources

• How do you determine the resources needed to establish, implement, maintain and continually improve your QMS? <br>

  text

7.1.2 People

• How do you provide persons necessary to effectively implement the QMS?

  text

• How do you provide persons necessary to effectively control and operate the QMS processes?

  text

7.1.3 Infrastructure

• How do you determine, provide and maintain the infrastructure for the operation of processes within the QMS?

  Yes

  No

  N/A

• How do you determine, provide and maintain the infrastructure to achieve conformity of products and services?

  text

• TO NOTE - INFRASTRUCTURE CAN INCLUDE BUILDINGS, ASSOCIATED UTILITIES,EQUIPMENT, INCLUDING HARDWARE AND SOFTWARE, TRANSPORTATION RESOURCES, ICT.

• Executive Summary / Overall Conclusions

• Non Conformity / findings raised

• Auditor Signature

  Sign

• End of Report