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  • Audit Report: OFI Minor Major

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    tahaalkibsi
    39 tayangan1 halaman
    This document contains an audit report template that includes sections for assessing conformance to quality management standards. The template includes sections for recording strengths, weaknesses, opportunities for improvement, and non-conformities across various quality management processes such as management responsibility, customer focus, documentation requirements, product realization, and monitoring and improvement. The auditor and auditee names and date are listed at the top.

    Deskripsi Asli:

    audit

    Judul Asli

    Audit Report

    Hak Cipta

    © Attribution Non-Commercial (BY-NC)

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    XLS, PDF, TXT atau baca online dari Scribd

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    This document contains an audit report template that includes sections for assessing conformance to quality management standards. The template includes sections for recording strengths, weaknesses, opportunities for improvement, and non-conformities across various quality management processes such as management responsibility, customer focus, documentation requirements, product realization, and monitoring and improvement. The auditor and auditee names and date are listed at the top.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    39 tayangan1 halaman

    Audit Report: OFI Minor Major

    Diunggah oleh

    tahaalkibsi
    This document contains an audit report template that includes sections for assessing conformance to quality management standards. The template includes sections for recording strengths, weaknesses, opportunities for improvement, and non-conformities across various quality management processes such as management responsibility, customer focus, documentation requirements, product realization, and monitoring and improvement. The auditor and auditee names and date are listed at the top.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    4.

    1 Quality Management System (general)

    Date:

    Auditor:

    Auditee:

    Strengths:

    All minors and majors require a audit nonconformity report for each.

    Comments:

    4.2 Documentation Requirements

    Weaknesses

    Description:

    Reference No:

    5.1 Management Responsibility

    OFI

    5.2 Customer Focus

    Process to be Audited:

    Documentation observed:

    5.3 Quality Policy

    X for audited - No NC Leave Blank if not audited

    5.4 Planning

    5.5 Responsibility, Authority & Communication

    5.6 Management Review

    6.1 Provision of resources

    6.2 Human Resources

    6.3 Infrastructure

    Minor

    O for Non=conformity

    6.4 Work Environment

    7.1 Planning of Product realization

    7.2 Customer Related processes

    Audit Report

    7.4 Purchasing

    7.5 Product & Service provision

    7.6 Control of monitoring & measuring devices

    8.1 Measurement, Analysis and Improvement (general)

    Major

    8.2 Monitoring & Measurement

    8.3 Control of nonconforming product

    I for Opportunity for Improvement

    8.4 Analysis of data

    Auditor: ___________________________________ Auditee: _____________________________ 12/29/05

    8.5 Improvement

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