THE UNITED REPUBLIC OF TANZANIA

NATIONAL AUDIT OFFICE

QUALITY MANAGEMENT SYSTEM

AUDIT CHEKLIST
FUNCTION/PROCESS AUDITED QMS REQUIREMENT
DATE
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Audit Reference: Date:

Item Requirement Activity Comments/Remarks
No. Compliance
(Clause) (Yes, No, Not
Applicable
4 Context of the organization:
Has the organization identified
internal and external issues that
affect the QMS?
Has the organization identified the
relevant interested parties and
their requirements?
Has the organization determined
the scope of the QMS?
5 Leadership:
Has top management
demonstrated commitment to the
QMS?
Has a quality policy been
established and communicated?
Have quality objectives been
established and communicated?
Has the QMS been integrated into
the organization's business
processes?
7 Support:
Have the necessary resources been
provided?
Have roles and responsibilities
been defined?
Has competence been ensured?
Have communication channels
been established?
8 Operation:
Are operational planning and
control processes established?
Are processes for service provision
established?
Are processes for control of
nonconforming services
 THE UNITED REPUBLIC OF TANZANIA
NATIONAL AUDIT OFFICE
QUALITY MANAGEMENT SYSTEM

Audit Reference: Date:

Item Requirement Activity Comments/Remarks
No. Compliance
(Clause) (Yes, No, Not
Applicable
established?
9 Performance evaluation:
Are processes established to
monitor, measure, analyze, and
evaluate the QMS?
Are processes established to
evaluate quality performance?
10 Improvement:
Are processes for nonconformity
management established?
Are processes for corrective action
established?
Are processes for preventive
action established?
Are processes for continual
improvement established?