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ISO 9001 2008 Audit Questionnaire Checklist

ISO 9001 2008 Audit Questionnaire Checklist

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Published by Alina Walace
Leading ISO Consultant offers document kit for ISO 9001-2008 certification. Now introduces partial document kit like ISO 9001 manual, procedure, audit checklist, SOPs, templates. formats etc,.
Leading ISO Consultant offers document kit for ISO 9001-2008 certification. Now introduces partial document kit like ISO 9001 manual, procedure, audit checklist, SOPs, templates. formats etc,.

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Categories:Types, Business/Law
Published by: Alina Walace on Oct 19, 2010
Copyright:Attribution Non-commercial

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09/07/2014

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D102.6: DEMO OF Department wise and ISO: 9001-2008requirement wise audit questionnaire (More than 300Questions) DOCUMENT KIT
Price 60 USD
 Buy:
 
http://www.globalmanagergroup.com/iso-9001-2008-internal-audit-questionnaire-checklist.html
 
www.globalmanagergroup.comE mail sales@globalmanagergroup.comTele: +91-79-2656 5405 
 
Page 1 of 5
 
It covers audit questions based on ISO 9001 requirements as well as for eachdepartment. It will be very good tool for the auditors to make audit questionnaire whileauditing and make effectiveness in auditing. Total more than 200 questions are preparedfor clause no. 4, 5, 6, 7 and 8 of ISO 9001-2008. It also covers department wise questionslike marketing, purchase, production, quality control, engineering and utility, maintenance,top management, stores, packing & dispatch, administration & training, research anddevelopment and M.R. areas and it can be used as a very good tool for logically auditingduring internal audit for ISO: 9001.
A. Department Wise Audit Questionnaire
1
M. R. & General Procedures2 Quality Control: -3 Marketing: -4 Production Areas5 Engineering (Utility And Maintenance):6 Purchase7 Stores (Raw Material And Spares):8 Packing And Dispatch9 Administrations And Training:10 Research And Development11 Top Management
B. ISO: 9001-2008 Clause Wise audit Questionnaire
1 General requirements2 Documentation requirements General3 Quality manual4 Control of documents5 Control of records6 Management responsibility7 Customer focus8 Quality policy9 Quality objectives10 Quality management system planning11 Responsibility and authority
 
Chapter-1.0 
CONTENTS OF DEPARTMENT WISE AND ISO: 9001 REQUIREMENT WISE AUDIT QUESTIONNAIRE 
 
D102.6: DEMO OF Department wise and ISO: 9001-2008requirement wise audit questionnaire (More than 300Questions) DOCUMENT KIT
Price 60 USD
 Buy:
 
http://www.globalmanagergroup.com/iso-9001-2008-internal-audit-questionnaire-checklist.html
 
www.globalmanagergroup.comE mail sales@globalmanagergroup.comTele: +91-79-2656 5405 
 
Page 2 of 5
 
12 Management representative13 Internal communication14 Management review general15 Review input16 Review output17 Provision of resources18 Human resources - general19 Competence, awareness and training20 Infrastructure21 Work environment22 Planning of product realizations23 Determination of requirements related to the product24 Review of requirements related to the product25 Customer communication26 Design & development planning27 Design & development inputs28 Design & development outputs29 Design & development review30 Design and development verification31 Design & development validation32 Control of design & development changes33 Purchasing process34 Purchasing information35 Verification of purchased product36 Control of production and service provision37 Validation of processes for production and service provision38 Identification and traceability39 Customer property40 Preservation of product41 Control of monitoring and measuring devices42 Measurement, analysis and improvement - general43 Customer satisfaction44 Internal audit45 Monitoring and measurement of processes46 Monitoring and measurement of product47 Control of nonconforming product48 Analysis of data49 Continual improvement50 Corrective action51 Preventive action
 
D102.6: DEMO OF Department wise and ISO: 9001-2008requirement wise audit questionnaire (More than 300Questions) DOCUMENT KIT
Price 60 USD
 Buy:
 
http://www.globalmanagergroup.com/iso-9001-2008-internal-audit-questionnaire-checklist.html
 
www.globalmanagergroup.comE mail sales@globalmanagergroup.comTele: +91-79-2656 5405 
 
Page 3 of 5
 
Global manager group is a progressive company and promoted by a group of qualifiedengineers and management graduates having rich experience of 20 years in ISOconsultancy and management areas. The company serves the global customers throughon-site and off-site modes of service delivery systems. We offer a full range of consultingservices geared towards helping all types of organizations to achieve competitiveness,certifications and compliance to international standards and regulations. So far we had
more than 900 clients in more than 35 countries
.
Our ready made training andeditable document kit helps the client in making their documents easy and makethem complying to related ISO standard faster. 1.
Our promoters and engineers have experience of 
more than 900 companies
globallyfor management training, ISO series consultancy. We had clients in
more than 35countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers) and owner is having richprofessional experience (since 1991).3. We have 100% success rate for ISO series certification of our clients from reputedcertifying body and branded image and leading name in the market.4. Suggest continual improvement and cost reduction measures as well as highlyinformative training presentations and other products gives payback within 2 monthsagainst our cost.
 
5.
So far more than 50000 employees are trained by us in ISO series certification.
 6. We had spent more than 60000 man-days (170 man years) in preparing ISOdocuments and training slides.
Global Manager Group is committed for:
1. Personal involvement & commitment from first day2. Optimum charges3. Professional approach4. Hard work and update the knowledge of team members5. Strengthening clients by system establishment and providing best training materials inany areas of management to make their house in proper manner 6. To establish strong internal control with the help of system and use of the latestmanagement techniques
 
Chapter-2.0
ABOUT COMPANY
 

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