MEM Team Audit (Face to Face) 2024-26

• Team

  Select

• Prepared by

• Auditee(s)

• Date Performed

  Date

ISO 55001:2014 Clause 4.2.4 (Control of Records)

• Check 3 recent jobs recently completed by the auditee for accuracy and completeness of data.

  Yes

  No

  N/A

ISO 55001:2014 Clause 5.2 (Customer focus)

• Is customer satisfaction monitored at this site? - If so, how?

  Yes

  No

  N/A

ISO 55001:2014 Clause 5.3 (Quality policy)

• Are staff in this section where they would find the Quality policy statement?

  Yes

  No

  N/A

ISO 55001:2014 Clause 6.2.2 (Competence, training and awareness)

• Verify that there is a record of the individual’s competence and/or training level required to perform work on the equipment from the aforementioned job.

  Yes

  No

  N/A

ISO 55001:2014 Clause 6.3 (Infrastructure)

• Is the workspace for the auditee suitable to achieve a satisfactory quality of work?

  Yes

  No

  N/A

ISO 55001:2014 Clause 6.4 (Work environment)

• Is the work environment suitable, (no adverse temperature, lighting or noise) for the auditee?

  Yes

  No

  N/A

ISO 55001:2014 Clause 7.4.2 (Purchasing information)

• Do the orders generated by this section contain adequate information for the suppliers, e.g. do any recent repair requests contain sufficient details on the nature of the required repair?

  Yes

  No

  N/A

ISO 55001:2014 Clause 8.3 Control of nonconforming product:

• Does the section ensure that purchased product meets purchase requirements, i.e. are reject notes generated for non-conforming purchased product?

  Yes

  No

  N/A

• Auditee wants to give any Feedback?

  Yes

  No

  N/A