Information
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Document No.
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Audit Name
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Conducted on
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Auditor
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Personnel
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General Requirements (ISO 9001:2008 ref 4.1)
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Initial meeting with Giuliano Silvestri Head of Programme Office and Antony Griffiths Senior Project manager. Overview of department and overview of how we manage projects.
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Document control (ISO 9001:2008 ref 4.2.4)
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2 DQP's cover Programme Office 3.06 change request procedure and 3.07 fast track procedure. Is this still relevant any changes.
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Competence, Awareness and Training (ISO 9001:2008 ref 6.2))
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New starters Grace Campbell, Stephen Laing and Gemma Walton. Sample T1 training files for these 3.
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Product Realisation (ISO 9001:2008 ref 7.1)
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Spend time with 1-2 Project Managers to look at 1-2 project that they have.
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Signed
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Signed
