Audit Preparation 4.2.4 Control of Records
Have records been established to provide evidence of conformity to requirements?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Are they controlled?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Has a documented procedure been established to define the controls needed for the identification of records?
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Storage of records?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Protection of records?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Retrieval of records?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
retention time of records?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
disposition of records?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Are records legible?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Are records readily identifiable?<br><br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Are records readily retrievable?<br>
Compliant
Opportunity for improvement
Minor non-conformity
Major non-conformity
Not Applicable
Assessor
Sign
Process Owner
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Brian Williams
ISO9001:2008 QP02 Control of Records
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