Management representative internal audit

Management representative internal audit Management representative internal audit conducted for identification of non-conformance to comply and manage internal management system as per scope of audit.   Management representative internal audit established in internal management system to identification of non-conformance as per standard requirements which is adopted by company or as per product standards that needs … Read more

ISO 9001 Purchase audit checklist

ISO 9001 Purchase audit checklist The purpose of the purchase audit to ensure that all purchased products confirms to specified requirements. The purchase’s internal management system be complied and implemented process / procedure to assign responsibilities for establishment, reviews of purchased system and documentation. As standard practice, I can manage purchased products in following categories: … Read more

ISO 9001 Store Audit Checklist

ISO 9001 Store Audit Checklist In ISO 9001 implementation in organization, the store department is playing important role to managing incoming materials, storage raw materials, chemicals, tools & engineering materials as well as consumable goods, so its important for the maintaining quality management system, store department should be accurately managed all the tasks under the … Read more

Inspection & Testing Audit points

Inspection & Testing Audit points All Product and process verification activities are defined?  How its all done with drawing, procedures, control plants, specifications? Which method is used for measurements & Analysis?  Are there work instructions, procedures, standards methods are effective? Are there any special techniques like a SPC – Statistical process controls, sampling plants for … Read more

ISO 9001 – General Audit Checklist Points

ISO 9001 – General Audit 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 … Read more