Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Previous Section 6 Audit
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Has the previous audit been reviewed?
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Why hasn't the previous audit been reviewed?
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Have all previous NCR's been actioned and appropriately closed?
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Raise the Same NCR number to the required sections!
Section 6.1 - Risks & Opportunities
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Have the organisation determined the risks and opportunities that need to be addressed to give assurance that the QMS can achieve its intended outcome(s)?
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Raise an NCR and Document the NCR Number
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Have the organisation determined the risks and opportunities that need to be addressed to
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Raise an NCR and Document the NCR Number
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Have the organisation determined the risks and opportunities that need to be addressed to
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Raise an NCR and Document the NCR Number
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Have the organisation determined the risks and opportunities that need to be addressed to
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Raise an NCR and Document the NCR Number
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Have the organisation planned actions to address risks and opportunities
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Raise an NCR and Document the NCR Number
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Have the organisation planned to integrate and implement these actions into the QMS & its processes
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Raise an NCR and Document the NCR Number
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Have the organisation planned to evaluate the effectiveness of these actions and risk reductions
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Raise an NCR and Document the NCR Number
Section 6.2 - Quality Objectives & Planning to Achieve Them
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Has the organisation established Quality objectives at relevant functions and levels & processes needed for the management system
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Raise an NCR and Document the NCR Number
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Are these Quality objectives maintained as documented evidence of the quality objectives
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Are these Quality objectives communicated?
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Are these Quality objectives consistent with the quality policy?
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Are these Quality objectives measurable?
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Are these Quality objectives taking into account applicable requirements?
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Are these Quality objectives relevant to conformity of products and services and to enhance customer satisfaction?
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Are these Quality objectives monitored?
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Are these Quality objectives updated as appropriate?
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Raise an NCR and Document the NCR Number
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When planning how to achieve its quality objectives, has the organisation determined what will be done?
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Raise an NCR and Document the NCR Number
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When planning how to achieve its quality objectives, has the organisation determined what resources will be required?
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When planning how to achieve its quality objectives, has the organisation determined who will be responsible?
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When planning how to achieve its quality objectives, has the organisation determined when it will be completed?
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When planning how to achieve its quality objectives, has the organisation determined how the results will be evaluated, including indicators for monitoring?
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Raise an NCR and Document the NCR Number
Section 6.3 - Planning of Changes
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When determining the need for changes to the QMS, the changes shall be carried out in a planned manner considering why changes are happening and their potential consequence?
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Raise an NCR and Document the NCR Number
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When determining the need for changes to the QMS, the changes shall be carried out in a planned manner considering the integrity of the QMS when making changes?
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Raise an NCR and Document the NCR Number
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When determining the need for changes to the QMS, the changes shall be carried out in a planned manner considering the availability of the required resource?
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Raise an NCR and Document the NCR Number
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When determining the need for changes to the QMS, the changes shall be carried out in a planned manner considering the allocation or re-allocation of responsibilities and authorities?
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Raise an NCR and Document the NCR Number
