No. Audit Checkpoints / Question Evidence / DI to be checked
Actions to address risks and opportunities 6.1.a How do you give an assurance that the quality management system can achieve its intended result(s)? Inspection, Examination and Testing Results 6.1.b How do you prevent, or reduce, undesired effects? Quality program established, ITP, Check lists Operational planning and control 8.1a How do you determining the resources needed to achieve conformity to product and service requirements? Written quality control Procedure 8.1b How do you establishing criteria for : 1) the processes? Written quality control Procedure 2) the acceptance of products and services? Written quality control Procedure Monitoring, measurement, analysis and evaluation 9.1.1 a Is it determined what needs to be monitored and measured? Quality program established, ITP, Check lists 9.1.1 c How do you determine when the monitoring and measuring shall be performed? Quality program established, ITP, Check lists 10 Improvement 10.2.1 a how do you react to the nonconformity and, as applicable? Raising NCR, move to Quarentine area, Hold sticker How do tou evaluate the need for action to eliminate the cause(s) of the nonconformity, in order that it does not recur or occur elsewhere, 10.2.1 b by: Root cause analysis, Engineering Evaluation, Corrective action
Andrews, Smaranda, "Greek Cities On The Western Coast of The Black Sea: Orgame, Histria, Tomis, and Kallatis (7th To 1st Century BCE) " (2010) - Graduate Theses and Dissertations. Paper 11712.