Elemen Audit Internal SMM ISO 9001 : 2008

1. Product Realization Process PRP 04 Inventory Management

2. Product Realization Process PRP 05 Production
3. Product Realization Process PRP 06 Delivery
4. Product Realization Process PRP 07 Inspection, Test and Metrology
5. Product Realization Process PRP 08 Production and Quality Planning
6. Product Realization Process PRP 09 Product DesignMeasurement and Improvement
7. Process MIP 01 Control of Nonconforming Product
8. Measurement and Improvement Process MIP 02 Internal Audits and Analysis of Data
9. Measurement and Improvement Process MIP 03 Corrective and Preventive Action
10. Measurement and Improvement Process MIP 04 Customer Complaints & Satisfaction
11. Management Responsibility Process MRP 01 Planning and Objectives
12. Management Responsibility Process MRP 02 Management Review
13. Management Responsibility Process MRP 03 Continual Improvement
14. Resource Management Process RMP 01 Personnel Competence and Skills
15. Resource Management Process RMP 02 Information, Document Control and IT
16. Resource Management Process RMP 03 Facilities, Equipment and Work Environment







MIP 02






C&P Action
MIP 03
MIP 01