Title Page
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Document No.
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QMS administration
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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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ODOMETER
1: OWNERSHIP AND ACCOUNTABILITY
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1.1 DELEGATED QMS ROLE
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1.2 CONFLICT OF INTEREST RESPONSIBILITIES
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1.3 ESCALATION PROCESS
2: TECHNICAL PREFORMANCE
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2.1 CORRECT CERTIFICATION OUTCOMES
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2.2 CORRECT TECHNICAL DECISIONS
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2.3 TECHNICAL COMPETENCE
3: ADMINISTRATIVE PERFORMANCE
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3.1 CORRECT USE OF CERT, DOCUMENTS
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3.2 CORRECT ENTRY OF CERTIFICATION INFO
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3.3 ADMINISTRATIVE COMPETENCE
4: RESOURCES
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4.1 FACILITIES
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4.2 TECHNICAL EQUIPMENT
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4.3 ADMINISTRATION EQUIPMENT
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4.4 TECHNICAL INFORMATION
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4.5 CONTROLLED CERT, DOCUMENTS
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4.6 CERTIFICATION OF STAFF
5: MANAGEMENT
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5.1 MANAGEMENT OF COMPETENCE
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5,2 MANAGEMENT OF FACILITIES
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5.3 MANAGEMENT OF EQUIPMENT
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5.4 MANAGEMENT OF TECHNICAL INFORMATION
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5.5 MANAGEMENT OF CERTIFICATION INFORMATION
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5.6 MANAGEMENT OF ELECTRONIC CERTIFICATION, INFORMATION
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5.7 MANAGEMENT OF CERTIFICATION STAFF
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5.8 MANAGEMENT OF TIME
6: PERFORMANCE IMPROVEMENT
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6.1 COMMITMENT TO IMPROVEMENT
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6.2 INTERNAL ASSESSMENTS
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6.3 CORRECT HANDLING OF COMPLAINTS
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6.4 COMMITMENT TO THE QMS
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COMMENTS AND ACTION PLAN
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SIGN HERE
