ISO 9001 – General Audit Checklist Points

ISO 9001 – General Audit Checklist Points

ISO 9001 Checklist points

CHECK LIST FOR AUDIT OF MR 

1)      CHECKING OF ALL ISO RELATED FILES AND RECORDS.

2)      CHECKING OF LAST MANAGEMENT REVIEW MEETING POINTS.

3)      DISCUSSION OF CUSTOMER RELATED PROBLEMS.

4)      DISCUSSION OF CUSTOMER SATISFACTION FORM.

5)      CHECKING OF TRAINING RECORDS.

6)      DISCUSSION OF ISO 900:2008 BENEFITIS.

7)      CHECKING OF INTERNAL AUDIT RECORDS.

8)      DISCUSSION OF HOW TO CONTROL OF NON-CONFORMING PRODUCTS.

9)      CHHECKING OF ALL PROCEDURES.

10)   CHECKING OF DATA ANALYSIS RELATED TO REJECTION.

11)   CHECKING OF DATA ANALYSIS OF DELEVIERY SCHEDULE DEVATION.

12)    CHECKING OF CORRECTIVE AND PREVENTIVE ACTION RECORDS.

 

CHECK LIST FOR AUDIT OF DMR

 

1)      CHECKING OF ALL ISO RELATED FILES AND RECORDS.

2)      REPROCESS/REPAIRING RECORDS CHECKING.

3)      DISCUSSION OF ISO 9000:2008 BENEFITS.

4)      CUSTOMER RELATED COMPLAINTS RECORD CHECKING.

5)      DELIVERY SCHEDULE DEVIATION RECORD CHECKING.

6)      CHECKING OF TRAINING RECORDS.

7)      CHECKING OF CORRECTIVE AND PREVENTIVE ACTION RECORDS.

8)      CHECKING OF INTERNAL QUALITY AUDIT RECORDS.

9)      DISCUSSION OF SAFTEY POINTS.

10)   CHECKING OF SAFETY RELATED POINTS.

11)   CHECKING OF PRODUCTION RELATED PARAMETERS.

12)    CHECKING OF PLANNING RELATED PARAMATERS.

 

CHECK LIST FOR QUALITY CONTROL / QUALITY ASSURANCE DEPARTMENT

 

1)      CHECKING OF ALL ISO RELATED FILES AND FORMATS.

2)      CHECKING OF CALIBRATION RELATED POINTS.

3)      CHECKING OF INTERNAL QUALITY AUDIT RECORDS.

4)      CHECKING OF TESTING RELATED DOCUMENTS.

5)      CHECKING OF DATA ANALYSIS RECORDS OF REJECTION.

6)      CHECKING OF NON-CONFORMING PRODUCTS RECORDS.

7)      CORRECTIVE AND PREVENTIVE ACTION RECORD CHECKING.

8)      CHECKING OF TRAINING RECORDS.

9)       CHECKING OF IDENTIFICATION AND TRACEABILITY RECORDS.

 

 

CHECK LIST FOR AUDIT OF PLANNING DEPARTMENTS

 

  1. CHECKING OF ISO RELATED ALL RECORDS AND FORMATS.
  2. CHECKING OF PLANNING DEVATION IN PRODUCTION.
  3. INTERNAL QUALITY AUDIT RECORD CHECKING.
  4. ALL INCOMING MATERIAL RECORD CHECKING.
  5. CHECKING OF TRAINING RECORDS.
  6. CHECKING OF NON-CONFORMING INCOMING MATERIAL RECORDS.
  7. PROCESS AND PROGRESS CARD CHECKING.
  8. TRACEABILITY CHECKING OF INCOMING RAW MATERIAL.

 

 

CHECK LIST FOR AUDIT OF PRODUCTION DEPARTMENTS

 

  1. CHECKING OF ISO RELATED ALL RECORDS AND FORMATS.
  2. CHECKING OF NON-CONFORMINMG PRODUCTS RECORDS.
  3. CHECKING OF CORRECTIVE AND PREVENTIVE ACTION RECORDS.
  4. CHECKING OF DIES AND TOOLS USE IN PRODUCTION.
  5. CHECKINGH OF REPROCESS AND REPAIR RECORDS.
  6. CHECKING OF TRAINING RECORDS.
  7. CHECKING OF INTERNAL QUALITY AUDIT RECORDS.

 

 

CHECK LIST FOR AUDIT OF STORES DEPARTMENTS

 

  1. CHECKING OF ISO RELATED ALL RECORDS AND FORMATS.
  2. CHECKING OF NON-CONFORMINMG PRODUCTS RECORDS.
  3. CHECKING OF APPROVED VENDOR LIST, EVEALUATION & REGISTRATION FORM.
  4. CHECKING OF STORES/GENERAL MATERIAL REQUISITION MEMO FILE.
  5. CHECKING OF PURCHASE ORDER OF GENERAL STORES ITEM FILE.
  6. CHECKING OF INSPECTION REPORT FILE OF GENERAL STORES ITEMS.
  7. CHECKING OF ORDER REGISTER, INWARD REGISTER & STOCK REGISTER.
  8. CHECKING OF MATERIAL ISSUE REGISTER, MATERIAL ISSUE SLIP FILE & RETURNABLE GATE PASS FILE & NON-RETURNABLE GATE PASS FILE.
  9. CHECKING OF TOOLS REGISTER & BILL REGISTER.

 

CHECK LIST FOR AUDIT OF MAINTANANCE DEPARTMENTS

 

  1. CHECKING OF ISO RELATED ALL RECORDS AND FORMATS.
  2. CHECKING OF NON-CONFORMINMG PRODUCTS RECORDS.
  3. CHECKING OF MAINTENANCE RECORD FILE.
  4. CHECKING OF MACHINE DOWN TIME REGISTER.
  5. CHECKING OF BREAK DOWN MAINTENANCE RECORD.
  6. CHECKING OF PREVENTIVE MAINTENANCE RECORD.
  7. CHECKING OF REQUISITION MEMO FILE.

 

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