Title Page
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Audit conducted on :
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Audit reference :
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Auditor :
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Documents selected for the audit : ISO 9001 (clause 5) and PN111 (clause 3)
Mandatory Audit Questions
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Have all Non-conformances from the previous audit been actioned and closed?
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Are all documents available for the audit?
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Where applicable are all personnel trained in the process?
Audit Specific Questions
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5.1.1) Does the top management demonstrate leadership and commitment to the effectiveness of the QMS?
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Evidence :
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5.1.2) Does the top management demonstrate leadership and commitment to customer focus?
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Evidence :
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5.2.1 & 5.2.2) Does top management establish, implement, maintain and communicate a Quality Policy?
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Evidence :
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5.3) Does top management ensure that roles and responsibilities within the organisation are assigned and communicated?
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Evidence :
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Has the organisation designated a primary contact for BRE?
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Evidence :
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Has the organisation nominated individuals or areas of responsibility for the implementation and maintenance of all processes that impact the products or services of BRE?
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Evidence :
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Does the organisation maintain records of the individuals or areas in terms of their responsibility and authority that relate to BRE?
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Evidence :
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Does the organisation keep a log of all BRE communications and change requests?
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Evidence :
Opportunity For Improvement & Observation
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Number of OFI / OBS raised :
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Have the OFI / OBS details been added to the Audit Tracker (DW065)?
Non-conformance
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Number of Non-conformances raised :
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Have the Non-conformance details been added to the Audit Tracker (DW065)?
Audit Completion
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Audit Completion Date :
