How to implement customer communication

How to implement customer communication   Customer communication implementation is process to identify effective communication channels, develop and sustain at point of duties as managed particularly.   Customer communication is established when the customer having a requirements of product, materials for its internal requirements, application that product or services needs to comply its requirements that … Read more

Documents and records internal audit

Documents and records internal audit Documents and records internal audit and its processes are established to identify non-conformity in document system to ensure standard requirements are complied for internal management.   Documents and records internal audit is processes to identification of non-conformity against standard requirements of international standards or adopted standards for internal management system, … Read more

Internal Audit Plan ISO 22000

Internal Audit Plan ISO 22000   Any organization that following any international standard like ISO 22000 – food safety management system that required timely internal audit through qualified auditor and same once in year by third party which is approved for the certification and audit authority. Internal audit requirement’s primary requirement is planning of the … Read more

Information Technology Audit Checklist

Information Technology Audit Checklist Whether list of computer system with the details of installed / non installed software and hardware available? –         Check list of number of Central Processing unit available? –         Check list of installed / non Installed Monitors available? –         Check list of networked computer list is available? Whether proper Preventive maintenance schedule … Read more

Internal Audit Checklist for Top management

Internal Audit Checklist for Top management A. Does the Top Management provide evidence of its commitment to the development and implementation of the quality management system for the following? Communicating customer requirement (Including statutory & regulatory requirement) Establishing the quality policy. Ensuring that quality objective are established. Conducting management review Ensuring availability of resources   … Read more

Internal Audit Checklist for Production Department

QMS : internal audit report General Questionnaire Internal Audit Checklist for Production Department Internal Audit Checklist for Process Audit / Product Manufacturing Audit   1 Are Pickling process stages carried out as per predefined flowchart & control plan? 2 Are related product parameters monitored & recorded? 3 In case of non-conforming product (reprocess req.) are … Read more

Internal Audit Checklist for HR

QMS : internal audit report General Questionnaire /Internal Audit Checklist for HR       Are training needs of employees identified through interaction with employees and competency requirements gaps? Are competency requirement define for each designation of employee? Is it updated based on person joining conducted? Are records of training maintained? Is each training evaluated to ensure effectiveness? … Read more