Information

  • Quality Management System Audit Plan

  • Location

  • Month of Audit

  • Auditors:

  • Areas / Processes to be Audited

  • Close out of previous audit reference:

  • Date:

  • Approved by:

AREAS / PROCESSES AUDITED

  • Please Identify Areas / Processes Audited

  • ISO 9001:2008 Clause 4.2 - Documentation Requirements

  • ISO 9001:2008 Clause 5 - Management Responsibility

  • ISO 9001:2008 Clause 6 - Resource Management (Competence Awareness & Training)

  • ISO 9001:2008 Clause 7.1 - Planning of Product Realisation

  • ISO 9001:2008 Clause 7.2 - Customer-Related Processes (Contract Review)

  • ISO 9001:2008 Clause 7.3 - Design & Development

  • ISO 9001:2008 Clause 7.4 - Purchasing

  • ISO 9001:2008 Clause 7.5 - Production Provision (Product Identification & Traceability)

  • ISO 9001:2008 Clause 7.6 - Control of Monitoring & Measuring Devices

  • ISO 9001:2008 Clause 8.2 - Monitoring & Measurement

  • ISO 9001:2008 Clause 8.3 - Control of Non Conforming Product

  • ISO 9001:2008 Clause 8.4 - Analysis of Data

  • ISO 9001:2008 Clause 8.5 - Improvement

  • Key to compliance rating:
    Complies: - The activity complies fully with the documented procedure
    1 point: - A non-conformance with a three month close out period
    2 points: - A non-conformance with a two month close out period
    3 points: - A non-conformance with a one month close out period
    Observation: - A minor discrepancy which, if not addressed, could lead to non-conformance or it is outside the scope of the audit, or identification of areas where improvements can be made

CLOSE OUT OF PREVIOUS AUDIT

  • Were there any issues from the previous audit that required corrective action?

  • Summary of audit findings

  • Item
  • Audit reference and details:

  • Add any supporting photgraphs

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENTS COVERED IN AUDIT

  • Select the Method Statements referred to as part of this audit

METHOD STATEMENT 01 - COMMUNICATION

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 02 - DESIGN

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 03 - CONCRETE MIX DESIGN

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 04 - PURCHASING

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 05 - MATERIAL RECEIPT & STORAGE

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 06 - EQUIPMENT CALIBRATION

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 07 - MOULD MANUFACTURE

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 08 - PRODUCT MANUFACTURE

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 09 - CONCRETE BATCHING

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 10 - CONCRETE TESTING

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

METHOD STATEMENT 11 - DELIVERY

  • Summary of audit findings

  • Item
  • Method Statement reference and details:

  • Add any supporting evidence

  • Number of points awarded

  • Observations:

  • General comments:

  • Compliance Rating = ((Total number of items covered in audit x 3 - (Number of points scored) x 100) / (Total number of items covered in audit x 3)

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