Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Quality Objectives Audit
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Are quality objectives established at relevant functions, levels and processes needed for the QMS?
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Are the Quality Objectives consistent with the Quality Policy?
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Are the Quality Objectives Measurable?
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Do the Quality Objectives take into account the applicable requirements?
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Are the Quality Objectives relevant to conformity of products and services and to enhancement of customer satisfaction?
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Are the Quality Objectives monitored?
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Have the Quality Objectives been communicated to all parties?
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Are the Quality Objectives updated as appropriate?
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Is information about the Quality Objectives documented?