CHECKLIST

Quality management system and its processes

What are the key processes of your department
4.4
Have you identified the risks and oppurtunities for the key processes identified
How the evaluation of these processes is done to achieve the intended results

Awareness of quality policy

5.2
Where it is available

6.1 Evaluation of risks and oppurtunities

Quality objectives
6.2 Are the quality objectives determined
Are they measurable ,monitored and communicated to the down below employees

7 Support
Resources
Who are your external providers supporting you
Are all monitoring measuring resources are calibrated
7.1 Frequency of calibration
Has department listed down the lesson learnt from previous experience
How employees are given training(refer risk considered)
Are all employees aware of quality objectives

What are the externally provided processes

8.4 How are they evaluated
Has the requirements of the organization shared with external provider

8.5.1 Doubt
8.5.3 Was there any incident of property damage of external providers or customer
8.5.4 What are your preservation control procedures

Improvement
10
What all improvement projects been taken and status of the same?