Title Page
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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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Last audited?
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Last audit findings closed?
Additional findings and comments
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People and documents
Relevant documents.
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Personnel involved.
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Sect 1. Planning
6.1 Actions to address risk and opportunities
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Has the organisation implemented and documented a process to address identification and control of risks and threats in relation to the quality management?
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Has the organisation taken actions to reduce these risks and enhance opportunities?
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Has the effectiveness of the actions to mitigate risks been assessed?
6.2 Quality Objectives and planning to achieve them
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Has the Management Team established objectives and targets at relevant levels within the organisation?
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Has the management team established quality objectives that are:<br>[a] Consistent with the quality policy?<br>[b] Measurable?<br>[c] Relevant to the business?<br>[d] Monitored and communicated?<br>[e] Updated as a required?
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Have appropriate plans and processes been implemented to achieve the objectives?
6.3 Planning for change
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Has the organisation developed a process to implement actions and plan changes?
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Does the process:<br>[a] Define the purpose of the change?<br>[b] consider the affect on integrity of management system?<br>[c] manage and assign resources.<br>[d] consider changes in authority and responsibilities?
Sect 2. Additional Issues
2.0 Other requirements
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Are all other issue related to quality planning performance satisfactory?
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