Control of Nonconforming Product Checklist
Control of Nonconforming Product Checklist 1. Is nonconforming product identified and controlled to prevent unintended use or delivery? 2. Has a documented procedure been established to define controls...
View ArticleContinual Improvement Audit Checklist
Continual Improvement Audit Checklist 1. Are processes necessary for the continual Improvement of the quality management system planned and managed? 2. How is continual improvement of the quality...
View ArticleCorrective Action Audit Checklist
Corrective Action Audit Checklist 1. How is corrective action taken to eliminate the cause of nonconformities in order to prevent recurrence? 2. How is corrective action appropriate to the impact of...
View ArticlePreventive Action Audit Checklist
Preventive Action Audit Checklist 1. Has the organization determined actions to eliminate the causes of potential nonconformities in order to prevent occurrence? 2. Are preventive actions appropriate...
View ArticleISO 9001 checklist
ISO 9001 checklist include these checklists as follows: 1. ISO 9001 General Requirements Has the organization established, documented, implemented and maintained a quality management system in...
View ArticleISO 9001 Gap Analysis
What is an ISO 9001 Gap Analysis? The first step for implementation project of the quality management system (QMS) is to compare the current QMS to requirement of the ISO 9000:2008 standard. It is...
View ArticleISO 9001 document control
ISO 9001 document control I. What is ISO 9001 document control? Control of documents in ISO 9001 Clause 3.2.4 The quality management system requires for procedure of document control. Records are a...
View ArticleMonitoring and Measurement of Processes Checklist
Monitoring and Measurement of Processes Checklist 1. Are suitable methods applied for monitoring and where applicable, measurement of the quality management system processes necessary to meet customer...
View ArticleMonitoring and Measurement of Product Checklist
Monitoring and Measurement of Product Checklist 1. Are product characteristics monitored and measured to verify that product requirements are met? 2. Is monitoring and measurement of product...
View ArticleAnalysis of Data Audit Checklist
Analysis of Data Audit Checklist 1. Is appropriate data determined, collected and analyzed to demonstrate the suitability and effectiveness of the quality management system and to evaluate where...
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