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
Section 1. QA Policies / Certification
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1. Policies and Certification
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Health & Safety Policy?
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Media
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Complies?
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NCR?
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Details:
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Environmental Policy/Statement
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Media
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Complies?
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NCR?
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Details:,,/
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Quality Policy/Statement?
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Media
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Complies?
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NCR?
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Details
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Welfare Policy/Statement?
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Add media
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Complies?
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NCR?
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Details?
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Drugs / Alcohol Policy?
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Media
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Complies?
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NCR?
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Details
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Does the Company hold any ISO Certification?
- ISO 9001:2008
- ISO 14001:2004
- OHSAS 18001:2007
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Is the Company a member of any trade bodies?
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Enter details:
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Complies?
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Observations:
Section 2. Quality Management System
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How does the Company conduct Management reviews of the Quality?
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Details:
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Complies?
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NCR?
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Details:
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How does the Company monitor and review improvement of the effectiveness of the management system?
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Details:
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Complies?
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NCR?
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Details:
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Does the Company conduct contract reviews?
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Details:
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Complies?
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NCR?
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Details:
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Does the Company have a Audit schedule plan in place?
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Is the Audit schedule up-to-date and running to schedule?
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Complies?
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NCR?
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Details:
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Does the Company have documented systems and how are they operated?
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Details:
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Media
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Observations:
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Does the Company have a calibration schedule in place?
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Complies?
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NCR?
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Details:
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Is the calibration schedule running to plan?
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Details:
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Complies?
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NCR?
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Details:
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Does thea Company inspect incoming goods?
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Details:
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Complies?
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NCR?
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Details:
Section 3. Environmental
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How does the Company implement the waste hierarchynnn?
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Complies?
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NCR?
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Has the Company had any Environmental prosecutions against the Company?
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Complies?
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NCR?
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Does the Company have any Environmental initiatives in place?
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Details?
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Complies?
Section 4. Health & Safety
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Does the Company establish targets and goals for Healrh and Safety, Environmental and Quality?
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Details:
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Media
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Complies?
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NCR?
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No accidents in the last five years?
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Details:
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Complies?
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ANo prosecutions or improvement/prohibition notices against the Company in the last five years?
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Details:
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Complies?
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Does the Company have a system in place for reporting, recording and investigating incidents, accidents and near misses?
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Details:
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Complies?
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NCR
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Details:
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Does the Company have procedures in place for SSoW?
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Details:
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Media
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Complies?
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NCR
