Professional Documents
Culture Documents
INTRODUCTION
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
4.2.1 General
a) Is there a documented quality policy and documented
quality objectives?
b) Is there a documented quality manual?
c) Has the organization established documented procedures
for:
Control of documents;
Control of quality records;
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 3 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 4 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 5 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 6 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
5.4 Planning
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
5.6.1 General
Does top management review the QMS to ensure its continuing
suitability, adequacy and effectiveness?
Are the review intervals planned?
Do reviews include assessing opportunities for improvement?
Do reviews include the need for changes to the QMS, quality
policy, and/or quality objectives?
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
6.2.1 General
Are personnel assigned with responsibilities that are defined in
the QMS competent on the basis of:
applicable education;
training;
skills;
experience.
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
6.3 Infrastructure
Have the facilities needed to achieve the conformity of product
been identified and provided including:
a) work space and associated facilities;
b) equipment, hardware and software;
c) supporting services.
Are the facilities maintained to achieve conformity of product?
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 15 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
7.4 Purchasing
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 18 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
Page 19 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
AUDIT CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
CONVERSION/GAP ANALYSIS CHECK LIST
8.1 General
Has the organization established plans to implement the
monitoring, measurement, analysis, and improvement processes
needed to:
a) demonstrate conformity of product;
b) ensure conformity of the QMS
c) continually improve the effectiveness of the QMS
Has the organization determined the need for, and use of,
applicable methodologies including statistical techniques?
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
CONVERSION/GAP ANALYSIS CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
CONVERSION/GAP ANALYSIS CHECK LIST
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
CONVERSION/GAP ANALYSIS CHECK LIST
8.5 Improvement
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ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
CONVERSION/GAP ANALYSIS CHECK LIST
Page 26 of 53 Flo Samuels Services, 510-733-3174, e-mail: flosamuels@msn.com Rev: 8/02/2008, Version 1
ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM
CONVERSION/GAP ANALYSIS CHECK LIST
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