Title Page
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Process Audited
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Audit Date
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Auditor
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Audit Guide
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Location
8.1 Operation - Planning & Control
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Show me the documented information that demonstrates processes have been carried out as planned and can demonstrate conformity of products and services
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Verify how the process control is implemented
7.1.2 Support - People
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Verify how the organisation provides persons necessary to consistently meet customer, applicable statutory and regulatory requirements for the QMS including the necessary processes
7.1.3 Support - Infrastructure
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Verify how the organisation determines, provides and maintains the infrastructure for the operation of processes to achieve products and services conformity
7.1.4 Support - Environment
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Verify how the organisation determines, provides and maintains the environment for the operation of processes to achieve products and service conformity
7.1.5.2 Support - Measurement Traceability
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Show me how measurement instruments are verified or calibrated at specific intervals against national or international standards. If no standard, show me documented information which is used as the basis for calibration or verification
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Show me how measurement instruments are identified
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Show me how measurement instruments are safeguarded from adjustments, damage and deterioration
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Verify how the organisation determines the validity of previous measurements of you find an instrument to be defective during verification of calibration. Verify any actions taken.
7.2 Support - Confidence
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Show me how you determine the necessary competence of people doing work under your control that affects quality performance
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Show me how you determine competence on the basis of appropriate education, training of experience
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Show me how you take action to acquire necessary competence where applicable and how do you evaluate the effectiveness of those actions
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Verify documented information as evidence of competence where appropriate
7.3 Support - Awareness
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Verify people doing work under the organisation's control are aware of
