As part of the internal quality audit preparation, the ISO 9001 auditor will review the ISO 9001 requirements and process documentation defined by the company for the process to be audited. While it may be beneficial to use an audit checklist template when preparing for an audit, it is important to ensure that the checklist be adapted to the process of the organization, and that it is not a generic process.
Windows 7 Build 7601 Activation Key Crack there. So, the steps of creating an audit checklist would be reviewing the ISO 9001 standard, and then creating questions to ask when reviewing records and personnel of the process. The goal is to find evidence that the process is meeting its own requirements. As an example, the ISO 9001 clause for management review inputs requires that management review include: • information on results of audits, • customer feedback, • process performance and product conformity, • status of corrective and preventive actions, • follow-up actions from previous management reviews, • changes that could affect the quality management system, and • recommendations for improvement. Creative Audio Console Download Audigy 2 Zs Driver more.