Professional Documents
Culture Documents
ISO 9001 Checklist 20 Elements
ISO 9001 Checklist 20 Elements
NOTES
Record form #
Purchasing (
Purchase to specified requirements
Assessment and approval of suppliers including subcontractors
Fully specific purchase orders
Review of purchase orders
Verification arrangements in purchase documents
Customer verification of suppliers (if contractual)
Process Control
Controlled process conditions
Documented procedures and or work instructions
Reference standards/samples
Monitoring of process characteristics
Approval of process capability
Workmanship standards
Maintenance of equipment
Special processes
where product characteristics not subsequently measurable
proof of final product characteristics by process monitoring
records