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:
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a) to implement and maintain the quality management system & continually improve its effectiveness? and
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b) to enhance customer satisfaction by meeting customer requirements?
6.2.1 Human Resources - General
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How does the organization determine personnel performing work affecting conformity to product requirements are competent on the basis of appropriate education, training, skills and experience?
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NOTE: Conformity to product requirements can be affected directly or indirectly by personnel performing any task within the quality management system.
6.2.2 Competence, Awareness & Training - How has the organisation:-
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a) determined the necessary competency for personnel performing work affecting conformity to product requirements?
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b) where applicable, provided training or taken other actions to achieve the necessary competence?
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c) evaluated the effectiveness of the action(s) taken?
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d) ensured that its personnel are aware of the relevance & importance of their activities & how they contribute to the achievement of the quality objectives? And
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e) maintained appropriate records of education, training, skills & experience (see 4.2.4)
6.3 Infrastructure - How does the organization determine, provided and maintain the infrastructure needed to achieve conformity to product requirements? Infrastructure includes, as applicable:
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a) Buildings, workspace and associated utilities,
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b) Process equipment (both hardware and software), and
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c) Supporting services (such as transportation, communication or information systems).
6.4 Work Environment -
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Has the organization determined and managed the work environment needed to achieve conformity to product requirements?
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NOTE: The term “work environment” relates to those conditions under which work is performed including physical, environmental & other factors (such as noise, temperature, humidity, lighting or weather).
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Assessor
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Process owner
