Title Page
-
Audit conducted on :
-
Audit reference :
-
Auditor :
-
Documents selected for the audit : ISO 9001 (clause 6) and PN111 (clause 3)
Mandatory Audit Questions
-
Have all Non-conformances from the previous audit been actioned and closed?
-
Are all documents available for the audit?
-
Where applicable are all personnel trained in the process?
Audit Specific Questions
-
6.1) Does the organisation take actions to address risks and opportunities?
-
Evidence :
-
6.2) Has the organisation established Quality Objectives relevant to the QMS?
-
Evidence :
-
6.3) Does the organisation perform changes to the QMS in a planned manner?
-
Evidence :
Opportunity For Improvement & Observation
-
Number of OFI / OBS raised :
-
-
-
-
-
Have the OFI / OBS details been added to the Audit Tracker (DW065)?
Non-conformance
-
Number of Non-conformances raised :
-
-
-
-
-
Have the Non-conformance details been added to the Audit Tracker (DW065)?
Audit Completion
-
Audit Completion Date :
