Title Page
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Functional Area
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Project No. & Name
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Service Start - End dates
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Participant
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Client's Name
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KA Scope
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Auditor
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Audit Start Date
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Audit number
KA Procedures / Stages
Project Initiation
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ISO 9001 Standard: 8.1
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How the project handed over to Project Manager?<br>DPMF-01a - Handover proposals to project delivery checklist
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Did the Project Manager receive Project design budget form? Show evidence.<br>DPMF-04I - Project design budget form
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Did the Project Manager create Project number on SAP?
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Did the Project Manager assign Project Design Team Leaders and Design Manager ?
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Did the Project Manager conduct Kick Off Meeting? Show Evidence.
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Did Proposal Manager identify Risks & Opportunities for the project?
Handing Over from LDC to GDC Process (DPMP-02)
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ISO 9001 Standard: 8.1
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How was the Handing over from LDC to GDC done for the project ?
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Has Handing over checklist prepared? Show record. <br>DPMF-02a - Handover project design from LDC to GDC checklist
Handing Over from LDC to GDC Process (DPMP-02)
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ISO 9001 Standard: 8.1
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How was the Handing over from LDC to GDC done for the project ?
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Has Handing over checklist prepared? Show record. <br>DPMF-02a - Handover project design from LDC to GDC checklist
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Has the meeting attendance sheet established? Show record. <br>IMSF-11a - Meeting attendance register / MST Attendance Sheet
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Did you prepare Minutes of Meeting? Show evidence. <br>IMSF-11b-Minutes of Meeting
Project Planning
Monitor & Control
Design Management
Project Closing
Approval
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Date and time of approval
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Approver's signature
