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Audit ISO 9001:2015 untuk Divisi Riset dan Pengembangan

by PT Caterlindo, from the Community

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Checklist audit ISO 9001:2015 untuk Divisi Riset dan Pengembangan ini membantu memastikan sistem manajemen mutu berjalan efektif. Cakupan meliputi analisis risiko dan peluang, KPI dan sasaran mutu, awareness kebijakan mutu, kontrol dan pembaruan drawing, serta penerapan prosedur pengembangan seperti trial produk, material, dan mesin. Dokumen juga mencakup verifikasi tindakan korektif atas ketidaksesuaian, peninjauan temuan audit sebelumnya, dan bukti kehadiran. Gunakan daftar periksa ini untuk memantau kepatuhan, meningkatkan kualitas, dan mendukung keputusan Riset dan Pengembangan yang konsisten dengan standar ISO 9001.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

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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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.