Iso 9001 Essay

927 Words Jul 25th, 2012 4 Pages
ISO 9001:2008
Internal Auditor
Checklist

Copyright ©2008 The 9000 Store

INTERNAL AUDIT CHECKLIST
ISO 9001:2008
4 Quality Management System
4.1 General Requirements
Has your organization established a management system (QMS) giving consideration to:
a) Identifying the processes needed and the application of the processes throughout the organization: b) Determining the sequence and interaction of the processes?
c) Determining the criteria and methods for operation and control of the processes?
d) Ensuring the availability of resources and information to support the processes?
e) Monitoring, measuring and analyzing these processes?
f) Implementing actions to achieve planned results and the continual
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g) Is a mechanism in place to prevent unintended use of obsolete documents: Are old documents identified if retained?
Additional questions

4.2.4 Control of Quality Records
Does your organization have a formal procedure for the control of quality records?
Are quality records legible, readily identifiable and retrievable?
Does the procedure describe identification, storage, protection, retrieval, retention time, and disposition of records?
Additional questions

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INTERNAL AUDIT CHECKLIST
ISO 9001:2008

6.3 Infrastructure
Has your organization maintained the facilities needed to achieve the conformity to product requirements including? a) Buildings, workspace, and utilities?
b) Process equipment, hardware and software c) Supporting services, such as transportation, communication or information systems?
Additional questions

Observations/Comments

Results

6.4 Work Environment
Has your organization determined and is it managing the work environment needed to achieve conformity to product requirements? Additional questions

7 Product Realization
7.1 Planning of Product Realization
In planning and developing processes needed for product realization, has your organization determined:
a) The quality objectives and requirements of the product
b) If established processes, documents and specific product resources are needed? c) The required verification,
validation,

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