Quality Management System Audit Plan - Revision 1

• Quality Management System Audit Plan

• Location

  Select Alnwick Byley Cadeby Drakelow Ellistown Grantham Knockloughrim Lisnaskea Littleport Lydney Telford Weston Underwood

  • Alnwick
  • Byley
  • Cadeby
  • Drakelow
  • Ellistown
  • Grantham
  • Knockloughrim
  • Lisnaskea
  • Littleport
  • Lydney
  • Telford
  • Weston Underwood

• Month of Audit

  Select January February March April May June July August September October November December

  • January
  • February
  • March
  • April
  • May
  • June
  • July
  • August
  • September
  • October
  • November
  • December

• Auditors:

• Close out of previous audit reference:

• Date:

  Date

• Approved by:

  Sign

AREAS / PROCESSES AUDITED

• Please Identify Areas / Processes Audited

• ISO 9001:2008 Clause 4.2 - Documentation Requirements

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

• ISO 9001:2008 Clause 5 - Management Responsibility

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

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

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

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

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

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

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

• ISO 9001:2008 Clause 7.3 - Design & Development

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

• ISO 9001:2008 Clause 7.4 - Purchasing

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

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

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

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

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

• ISO 9001:2008 Clause 8.2 - Monitoring & Measurement

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

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

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

• ISO 9001:2008 Clause 8.4 - Analysis of Data

  Select Quality Department Manufacturing Product Storage Goods Receipt and Storage Laboratory Technical Department

  • Quality Department
  • Manufacturing
  • Product Storage
  • Goods Receipt and Storage
  • Laboratory
  • Technical Department

• ISO 9001:2008 Clause 8.5 - Improvement

  Select Total compliance percentage

  • Total compliance percentage

• 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?

  Yes

  No

  This is the first audit

• Summary of audit findings

Item

• Audit reference and details:

• Add any supporting photgraphs

  Media

• Number of CAR's

• 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

  Select 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
  • 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

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 02 - DESIGN

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 03 - CONCRETE MIX DESIGN

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 04 - PURCHASING

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 05 - MATERIAL RECEIPT & STORAGE

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 06 - EQUIPMENT CALIBRATION

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 07 - MOULD MANUFACTURE

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 08 - PRODUCT MANUFACTURE

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 09 - CONCRETE BATCHING

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 10 - CONCRETE TESTING

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

METHOD STATEMENT 11 - DELIVERY

• Summary of audit findings

Item

• Method Statement reference and details:

• Add any supporting evidence

  Media

• Number of CAR's raised

• Observations:

• 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)

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent

TOTAL COMPLIANCE PERCENTAGE

• Select from range

• Number of CAR's raised

• General comments:

• 10% to 40% Poor

  40% to 65%. Average

  65% to 85% Good

  85% to 100 Excellent