ISO 9001 2008 Quality Management Audit Checklist
by Pierre Bertrand, from the Community
This ISO 9001 2008 audit checklist helps organizations assess and maintain an effective Quality Management System. It covers general requirements, documentation and records control, quality manual, management commitment, customer focus, quality policy and objectives, planning, roles and communication, management review inputs and outputs, resource provision, competence and training, infrastructure and work environment. Product realization planning, requirements determination and review, design and development, purchasing, production and service control, identification and traceability, customer property, preservation, and calibration are included. Measurement, analysis, internal audits, nonconformance control, corrective and preventive actions, and continual improvement complete the scope.
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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.