Management role & responsibility Audit point
Management role & responsibility Audit point Frequently management reviews are conducted? All the management peoples are involved in management review meeting? Is there management review meeting agenda are prepared for each review meeting? Minutes of meeting / management review meetings…
Audit non conformance report
Audit non conformance report Audit non conformance report or NC report of Non conformity of international standards clauses requirements on base of the audit are conducted. Audit non conformity can be product, process, documentation or leakage of the information…
GAP Analysis for manufacturing process
GAP Analysis for manufacturing process As see above picture for the gap analysis are created for the find out the gap of the process of manufacturing, during manufacturing some gapes are raised loss of manufacturing total costing are increase…
Quotation record book
Quotation record book For the marketing department quotation is prime part working structure to company also, when the customer gives a inquiry against marketing department release quotation respectively, all the number of quotations are recording in format that is quotation…
Quality management System Processes
Quality management System Processes Requirements of quality management system to ensure the manufacture quality product for customer satisfaction, some processes need to follow for the maintain internally quality system management and improvement of quality credit to customers, quality management system…
Internal Audit Checklist for Control of Documents
Internal Audit Checklist for Control of Documents Is a documented procedure available for control of documents required by the QMS? Are document references given as defined in the procedure for Document Control Is there a distribution list for documents that…