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Audits are identified by process name or similar name as an ISO Clause. The Audit must identify the ISO clauses that contain one or more requirements that apply to the process. Audit checks to see if the ISO requirements of other processes that apply to this process are being followed.
Audits are identified by process name or similar name as an ISO Clause. The Audit must identify the ISO clauses that contain one or more requirements that apply to the process. Audit checks to see if the ISO requirements of other processes that apply to this process are being followed.
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Audits are identified by process name or similar name as an ISO Clause. The Audit must identify the ISO clauses that contain one or more requirements that apply to the process. Audit checks to see if the ISO requirements of other processes that apply to this process are being followed.
Hak Cipta:
Attribution Non-Commercial (BY-NC)
Format Tersedia
Unduh sebagai PDF, TXT atau baca online dari Scribd
Identified documented Document review Perform the audit For an organization-specific For an organization-specific Audits are identified The Quality Manual is a "road process, review documentation process: by Process name. map." It will tell you which of for the process. 1. Is the organization's the following methods is used. documentation followed? The process could If the process relates to an ISO have the same name The Quality Manual will fully clause for which there is a Plus or similar name as written procedure or method: 2. Use the Universal Items describe how the process is Review the written explanation Checklist to determine if the an ISO clause. performed and who is for the Clause in Manual 1 ISO requirements of other responsible for doing what. Requirements ISO 9001 OR processes that apply to this Explained Adobe PDF computer process are being met. The process could OR file This tells you what the ISO be an organization- The Quality Manual will make a Clause requirements mean. If the process relates to an specific process. summary statement and make a ISO requirement clause and is reference to an Operating Then, use the ISO 9001-2008 documented: The Audit Assignment Procedure that describes how Checklist questions to determine: Does the Quality Manual or a 1. Use the questions for the tells the numbered the process is performed and Clause from the ISO 9001-2008 who is responsible for doing referenced document or method paragraph in the Checklist. Read the instructions what. (in any format) include how each Quality Manual where for using the Checklist. ISO clause requirement is met? the process is Is the organization's method for described or provides OR Your audit checks to see if the meeting the ISO requirements the name of the The Quality Manual will make a ISO requirements of other being followed? document that summary statement and tell processes that apply to this Plus who is responsible for the process are being followed. describes the process. 2. Use the Universal Items process and make a reference Use the Universal Items Checklist Checklist to determine if the to the method that is used to to check for ISO requirements The Quality Manual or ISO requirements of other a referenced Operating control the process -- for that apply. ISO clause numbers processes that apply to this procedure or document example, forms used or a are listed in the left column. process are being met. MUST identify software program that is used Write N/A in the Comments box if processes that interact to carry out the steps of the a question does Not Apply to the For all audits: process. process. Identify any nonconformances with this process. found. Have someone confirm On the last page of the Universal that this is a nonconformance by The Audit assignment Items Checklist, identify ISO signing your paperwork. (or process clauses (that are not on this documentation) must Checklist) that have requirements Put an X in the right margin of identify the ISO clauses that this process must follow. List your paper at the location of a that contain one or what these ISO requirements are nonconformance. This helps more requirements that that this process must follow. you locate the item when writing apply to the process. Check these items during the the audit report audit. OR Your audit checks to see that the If the process is not If the process is NOT The Quality Manual will state, ISO requirements that apply to documented: DOCUMENTED, "We do (whatever the process 1. Interview the person who the process are followed. DO THIS does)," identify who is performs the process. Ask the Use the Universal Items Checklist person to describe how the (Read across the responsible for the process, to check for ISO requirements process is performed. Write page.) and what processes interact that apply. ISO clause numbers down how the process is with the audited process. are listed in the left column. performed as the person The Audit Assignment Write N/A in the Comments box if describes it. (or process a question does Not Apply to the documentation) must 2. Observe the process being process. identify the ISO clauses performed (if possible) to see if that contain one or On the last page of the Universal what is done matches the verbal more requirements that Items Checklist, identify ISO description. apply to the process. clauses (that are not on this Checklist) that have requirements 3. PLUS, ask the questions on that this process must follow. List the Universal Items Checklist what these ISO requirements are that apply to the process. that this process must follow. Check these items during the 4. AND, records should provide audit. evidence that what was to be You will interview the person(s) done was done and that who performs this process. requirements are met.
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