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Audit ISO 9001:2015 untuk Purchasing

by PT Caterlindo, from the Community

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Checklist Audit ISO 9001:2015 untuk divisi Purchasing yang mencakup manajemen risiko, sasaran mutu dan KPI, mekanisme penilaian efektivitas, serta implementasi prosedur pengadaan. Termasuk alur PR hingga PO, seleksi dan evaluasi supplier (Quality, Cost, Delivery, Payment), pengelolaan supplier alternatif dan material pengganti, proses pengembalian barang, serta tindak lanjut temuan audit sebelumnya dengan tindakan korektif. Dirancang untuk membantu auditor memverifikasi kesesuaian proses purchasing terhadap persyaratan QMS dan memastikan perbaikan berkelanjutan.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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