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  • Internal Audit Note Form - 9k-2015

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    alex1123
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    This document outlines the process audit of a quality management system. It lists inputs and outputs, objectives, risks and opportunities, documented information including revisions, operational controls and resources, measurements, identification and traceability, responsibilities and competencies, policies, analysis and evaluation, results and improvements, communications, nonconformities, and preservation. The process owner, auditor, date, and shift are identified at the top.

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    Internal Audit Note Form - 9k-2015

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    This document outlines the process audit of a quality management system. It lists inputs and outputs, objectives, risks and opportunities, documented information including revisions, operational controls and resources, measurements, identification and traceability, responsibilities and competencies, policies, analysis and evaluation, results and improvements, communications, nonconformities, and preservation. The process owner, auditor, date, and shift are identified at the top.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    31 views2 pages

    Internal Audit Note Form - 9k-2015

    Uploaded by

    alex1123
    This document outlines the process audit of a quality management system. It lists inputs and outputs, objectives, risks and opportunities, documented information including revisions, operational controls and resources, measurements, identification and traceability, responsibilities and competencies, policies, analysis and evaluation, results and improvements, communications, nonconformities, and preservation. The process owner, auditor, date, and shift are identified at the top.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Process Auditor: Date

    9001:2015
    Process owner Shift

    Inputs 4.4.1 Outputs 4.4.1

    Risks & Opportunities 6.1 Objectives 6.2.1 Documented Information 7.5 Revision

    Operational controls, Resources 6.2.2, 7.1, 8.1, 8.4 Measurements 9.1.1 Instruments 7.1.5.2 Date due

    Identification & traceability 8.5.2

    Responsibility & competency 7.1, 7.2, 7.3 Policy 5.2.2 Analysis & evaluation 9.1.3

    Results/Improvements 10.3
    Communication 7.4

    Nonconformity 8.7.1, 10.2 Preservation and Environment 8.5.4, 7.1.4

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