Title Page
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Audit start date :
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Audit reference :
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Auditor :
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Documents selected for the audit : ISO 9001 (clause 8), PN111 (clauses 8 / 9 / 10 / 11 / 12 / 13 / 14) & SOP's
Mandatory Audit Questions
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Have all Non-conformances from the previous audit been actioned and closed?
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Observation Details :
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OFI Details
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NCR Details
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Are all documents available for the audit?
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Observation Details :
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OFI Details :
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NCR Details :
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Where applicable are all personnel trained in the process?
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Observation Details :
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OFI Details :
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NCR Details :
Audit Specific Questions
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Sample Job Number :
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Process Overview (Process Map 21) :
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Sales (WI02 Contract Review) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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Purchasing (1174637 Group Purchasing Procedure) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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Goods Receipt (QP03 Goods Receipt, Storage, Handling & Preservation) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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External Provider (1174717 Group Supplier Approval & Monitoring Procedure) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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Production Planning (SOP090) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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Stores Order Picking (SOP005) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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Product Realisation (Manufacture Job Card / Testing / Inspection / Identification) :
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Observation Details :
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OFI Details :
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NCR Details :
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Despatch (Product Release) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
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Non-Conformance Control (QP08 Non-Conformance & Corrective / Preventive Action) :
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Evidence :
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Observation Details :
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OFI Details :
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NCR Details :
Observation
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Number of OBS raised :
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Have the OBS details been added to the Audit Tracker (DW065) :
OFI
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Number of OFI raised :
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Have the OFI details been added to the Audit Tracker (DW065) :
Non-conformance
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Number of NC's 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 :
