“Sy. Download The Report oes the organization retain documented information as evidence ofthe result of he management view? ceneral 1 [as me organtaaton determine and sleet opportunites for improvement? Has the organization implemented any necessary action to mee customer | requirements and enhance satistaction? se rtn neon or mpg dies ave 5 | requirements as well as to address future needs and expectations? [Pa bop on sto i cresting voting eee Codeine? as rina atn atoning perme nd 5 | etvecivencss ofthe OMS? & | aaecnineenecieson 1 [Pee monet sing ona aca sti ermine take action to contol and correct nd deal withthe consequences? 2g | When any nancontarmity Gneiuding complsints) occurs does the organization evaluate the need fraction eliminate the causes of the enconformity? 3 | does ae organization reviews and anaes the noncenformity? 44 | boes ne organization determine the causes of the noncontormity? 4g | Doesthe organization determine silat nencontormty exist or cou potentaly 6 [ts the organization implemented ay action needed? Has the organization reviewed the effectiveness af the corrective action taken? «| ase organization update risk and opportunities determined daring planing enecossary? 9 | Haste organization made changes the QMS i ecessary? ao | AFP the corrective actions appropiate tothe effects ofthe nonconformiis encountered? Does the organization retain documented information on the nature of he 1 | nonconformities and any subsequent actions take: and theres of any 3 | continua! improvement 4 | Deesthe organization continually improve the sulabiy, adequacy, and sffectiveness ofthe QMS? oes the organization consider the ests of analysand evaluation, and output frommanagement review to determine ther are needs or opportunities tobe auldested as prt of cotinval improvement? Back to Home Page Wpeu neni ncchtunte ay have see domid wel eoedd es ects ec cs,“Sy. Download The Report eD 1 [bia me organization plan, estaiah mpement, and matin an ua program? id the audit program include the requency methods, responsible, planning eaqireents and reporting? concerned, changes affecting the organization, and the reslls of previous aus? 4 [bia me organization define the audit criteria and scope of each anit ‘oes the organization ensure tat the uit i conducted bythe auditors to ensure objectivity and impartiality of teat proces? ‘oes the organization ensure thatthe resulta the audits are reported 10 relevant management? Does the organization take appropiate correction and corrective acon sethout undue delays? ‘oes the retsin documented information ae evidence ofthe implementation of the audit program and the auditresults? 915 | Management review 1 [Does the Top Management review the organization QMS at planned intervals? oes the review ensure QM contining suitability, adequacy effectiveness, and ligment with the strategic direction of the orgaization? Management review inputs ‘Does the review take int consideration the status of actions from previns management reviews? 2 | are e changes in exiernal and internal kanes relevant to QMS conaierad? ‘Does the review take int consideration information on the performance and bfectveness ofthe QMS? Does the review tke int onsderation customer satisfaction and feedback rom relevant interested partes? ‘oes the review take nt consideration the extent to whlch the quality objectives have been met? ees the review take into consideration the process performance and conformity or produc and services? 7 | boes the review take into consideration nonconformites and corrective actions? 1 [Does te revive take into consideration monitoring and measuring ests? 9 | boes the review take into consideration audit results? 10 [Does the review take into consideration the performance of external providers? 11 | Does the review take into consideration the adequacy of resources? 1 | adres rss and opportuniies? 18 | boes te revive ake into consideration the opportaniies for improvement? Management review outputs Do the ouputs ofthe Management review include decisions and actions related to 1 | secpporiniies or improvement any need for changes tothe QMS; and ae