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…
Document Control Audit points
Document Control Audit points Are there quality policy & quality (company level, department objective) documented? Quality manuals are available? Operational procedures are documented? Whether electronic documents, soft copies of documents are properly stored? Frequently backup are maintained? Is the Quality…