Diese ISO 9001:2015 Auditcheckliste unterstützt interne und externe Audits von Qualitätsmanagementsystemen. Sie führt durch die Normkapitel 4 bis 10, darunter Kontext der Organisation, Führung, Planung, Unterstützung, Betrieb, Leistungsbewertung und Verbesserung. Prüfpunkte umfassen u. a. Qualitätsziele, dokumentierte Informationen, Entwicklung, Beschaffung, Produktion und Umgang mit Nichtkonformitäten. Ideal für systematische QM-Bewertungen, Nachweise zur Konformität und zur kontinuierlichen Verbesserung.
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