Audit Checklist

Clause No. Audit Questions/Requirements

5.1.1 (a) How Management is accountable for the effectiveness of QMS
5.1.1 (b) How quality policy and quality objectives are Compatible with context of your organization
5.1.1 (c) How QMS integrate with your organization’s business processes??
5.1.1 (d) How you promote process approach and risk-based thinking within your organization
5.1.1 (e) How you ensure the availability of resources needed for QMS
5.1.1 (f) How you Communicating the importance of QMS?
5.1.1 (g) Either quality management system achieves its intended results or not?
5.1.1 (h) How you engage, direct and support persons to contribute to the effectiveness of QMS
5.1.1 (i) How you Promote improvement within organization
5.1.1 (j) How you supporting other relevant management roles within your organization
5.2.1 (a) What are the customer and applicable statutory & regulatory requirements?
5.2.1 (b) What are the risks and opportunities that can affect conformity of products and services?
5.2.1 (c) How you enhance customer satisfaction?