Title Page

  • Document No.

  • QMS administration

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

1: OWNERSHIP AND ACCOUNTABILITY

  • 1.1 DELEGATED QMS ROLE

  • 1.2 CONFLICT OF INTEREST RESPONSIBILITIES

  • 1.3 ESCALATION PROCESS

2: TECHNICAL PREFORMANCE

  • 2.1 CORRECT CERTIFICATION OUTCOMES

  • 2.2 CORRECT TECHNICAL DECISIONS

  • 2.3 TECHNICAL COMPETENCE

3: ADMINISTRATIVE PERFORMANCE

  • 3.1 CORRECT USE OF CERT, DOCUMENTS

  • 3.2 CORRECT ENTRY OF CERTIFICATION INFO

  • 3.3 ADMINISTRATIVE COMPETENCE

4: RESOURCES

  • 4.1 FACILITIES

  • 4.2 TECHNICAL EQUIPMENT

  • 4.3 ADMINISTRATION EQUIPMENT

  • 4.4 TECHNICAL INFORMATION

  • 4.5 CONTROLLED CERT, DOCUMENTS

  • 4.6 CERTIFICATION OF STAFF

5: MANAGEMENT

  • 5.1 MANAGEMENT OF COMPETENCE

  • 5,2 MANAGEMENT OF FACILITIES

  • 5.3 MANAGEMENT OF EQUIPMENT

  • 5.4 MANAGEMENT OF TECHNICAL INFORMATION

  • 5.5 MANAGEMENT OF CERTIFICATION INFORMATION

  • 5.6 MANAGEMENT OF ELECTRONIC CERTIFICATION, INFORMATION

  • 5.7 MANAGEMENT OF CERTIFICATION STAFF

  • 5.8 MANAGEMENT OF TIME

6: PERFORMANCE IMPROVEMENT

  • 6.1 COMMITMENT TO IMPROVEMENT

  • 6.2 INTERNAL ASSESSMENTS

  • 6.3 CORRECT HANDLING OF COMPLAINTS

  • 6.4 COMMITMENT TO THE QMS

  • COMMENTS AND ACTION PLAN

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