LIST
Management Representative
ISO 9001:2015
Auditee :
Auditor :
Audit Date :
Auditee Auditor # 1
INTERNAL QUALITY AUDIT CHECK LIST
Produksi Dept.
ISO 9001:2015
Auditee :
Auditor :
Audit :
Date
* Manager
* Supervisor
* Foreman
* Operator ====
25 Periksa dokumen perihal monitoring sasaran mutu setiap dept. All Dept.
3 Periksa perihal struktur organisasi yang terbaru setiap Dept. ISO 9001:2015 6.1
Periksa perihal back up system dari organisasi yang penting
5 Periksa perihal bukti evaluasi dari kinerja organisasi setiap Dept. ISO 9001:2015 6.2.2
10 Periksa perihal list document external dan internal dikendalikan ISO 9001:2015 4.2.3
13 Periksa dokumen perihal monitoring sasaran mutu setiap dept. ISO 9001:2015
INTERNAL QUALITY AUDIT CHECK LIST
MTC & PROJECT
ISO 9001:2015
Auditee :
Auditor :
Audit Date :
Auditee Auditor # 1
INTERNAL QUALITY AUDIT CHECK LIST
Procurement Dept.
ISO 9001:2015
Auditee :
Auditor :
Audit Date :
Auditee Auditor # 1
INTERNAL QUALITY AUDIT CHECK LIST
SALES
ISO 9001:2015
Auditee :
Auditor :
Audit Date :