ISO 9001 internes Prozessaudit - Systemaudit
by Jakob Schmidt, from the Community
Diese ISO 9001 Vorlage unterstuetzt interne Prozessaudits und Systemaudits Ihres Qualitaetsmanagementsystems. Sie fuehrt Auditoren durch Ziele, KPI und strategische Planung, den Kontext der Organisation und die QMS Prozesse nach Abschnitt 4.4. Fragen decken Risiken und Chancen nach 6.1, Ressourcen 7.1, Kompetenz 7.2, Bewusstsein 7.3 sowie dokumentierte Informationen 7.5 ab. Zudem werden Leistungsbewertung nach Abschnitt 9 und fortlaufende Verbesserung nach 10.3 behandelt. Enthalten sind Felder fur Auditteam, auditierte Bereiche und praxisnahe Dokumentenpruefungen.
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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.