Professional Documents
Culture Documents
App B All Processes Checklist
App B All Processes Checklist
All Processes
2. (If applicable, interview any internal customers
of the process to determine if the process is
effective.)
All Processes
organization or new to the position. Be sure to
pull records for any employee that affects the
effective implementation of the QMS.)
All Processes
a. Were you trained by your procedures and
instructions?
b. If so, were they helpful to you?
c. If not, why not? Are they too
detailed/difficult to use? Do they not include
information that was necessary to perform
the job? Are they obsolete? Incorrect?
All Processes
customer specifications, international and
industry-specific standards, and so on.)
All Processes
5. Are materials available when needed?
All Processes
do impact whether or not we will meet
these goals?
All Processes
Document control audit matrix
Type of document Number of Number that Number that Number that Were any recent Comments
audited documents were readily were properly were the changes
observed available approved current issue communicated to
affected
personnel?
All Processes