Information
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Quality Management System Audit Plan
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Location
- Alnwick
- Byley
- Cadeby
- Drakelow
- Ellistown
- Grantham
- Knockloughrim
- Lisnaskea
- Littleport
- Lydney
- Telford
- Weston Underwood
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Month of Audit
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
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Auditors:
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Areas / Processes to be Audited
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Close out of previous audit reference:
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Date:
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Approved by:
AREAS / PROCESSES AUDITED
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Please Identify Areas / Processes Audited
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ISO 9001:2008 Clause 4.2 - Documentation Requirements
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 5 - Management Responsibility
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 6 - Resource Management (Competence Awareness & Training)
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 7.1 - Planning of Product Realisation
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 7.2 - Customer-Related Processes (Contract Review)
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 7.3 - Design & Development
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 7.4 - Purchasing
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 7.5 - Production Provision (Product Identification & Traceability)
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 7.6 - Control of Monitoring & Measuring Devices
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 8.2 - Monitoring & Measurement
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 8.3 - Control of Non Conforming Product
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 8.4 - Analysis of Data
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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ISO 9001:2008 Clause 8.5 - Improvement
- Quality Department
- Manufacturing
- Product Storage
- Goods Receipt and Storage
- Laboratory
- Technical Department
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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
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Were there any issues from the previous audit that required corrective action?
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Summary of audit findings
Item
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Audit reference and details:
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Add any supporting photgraphs
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Number of points awarded
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Observations:
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General comments:
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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
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Select the Method Statements referred to as part of this audit
- Method Statement 01 - Communication
- Method Statement 02 - Design
- Method Statement 03 - Concrete Mix Design
- Method Statement 04 - Purchasing
- Method Statement 05 - Material Receipt & Storage
- Method Statement 06 - Equipment Calibration
- Method Statement 07 - Mould Manufacture
- Method Statement 08 - Product Manufacture
- Method Statement 09 - Concrete Batching
- Method Statement 10 - Concrete Testing
- Method Statement 11 - Delivery
METHOD STATEMENT 01 - COMMUNICATION
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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
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Summary of audit findings
Item
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Method Statement reference and details:
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Add any supporting evidence
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Number of points awarded
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Observations:
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General comments:
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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)