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    An audit checklist is being used to audit a process, activity, or system element against the requirements of ISO 9001:2015. The checklist includes checkboxes to mark conformance with reference clauses, as well as sections to note any non-conformances, opportunities for improvement, or comments from the auditor. The auditor and date of the audit are also included for traceability.

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    An audit checklist is being used to audit a process, activity, or system element against the requirements of ISO 9001:2015. The checklist includes checkboxes to mark conformance with reference clauses, as well as sections to note any non-conformances, opportunities for improvement, or comments from the auditor. The auditor and date of the audit are also included for traceability.

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    EX - 2.6 ChecklistD Blank - Form

    Uploaded by

    debangshu
    An audit checklist is being used to audit a process, activity, or system element against the requirements of ISO 9001:2015. The checklist includes checkboxes to mark conformance with reference clauses, as well as sections to note any non-conformances, opportunities for improvement, or comments from the auditor. The auditor and date of the audit are also included for traceability.

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    of 1

    AUDIT CHECKLIST

    AUDIT CHECKLIST No. VERSION: AUDIT REF.

    SHEET OF DATE OF ISSUE: AUTH. FOR ISSUE:

    PROCESS/ACTIVITY/SYSTEM ELEMENT AUDITED


    QMS MANUAL SECTION:

    CHECK CHECK THE FOLLOWING: REFERENCE RESULT AUDITOR’S COMMENTS


    NO ISO 9001:2015
    Clause:
     X I

    NOTES
    AUDITOR:
    For each conformance record: 
    For each non-conformance record: X AUDIT DATE:
    For each improvement (OFI) record: I

    Exercise 2.5 - Version 2018-12_Dec 2018


    PR 328 IRCA QMS ISO 9001:2015 Lead Auditor Course - Copyright TÜV Rheinland Academy

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