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QM Abteilungsaudit Checkliste

by Jörg Schwinning, from the Community

Downloads: 20+
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Diese QM Abteilungsaudit Checkliste unterstützt interne Auditoren dabei, Prozesse, Dokumentation und Wirksamkeit des Qualitätsmanagements einer Abteilung strukturiert zu prüfen. Inhalte umfassen Organisation und IMS-Dokumentation, Prozessbeschreibungen, Prüfungen im Prozess, Aufzeichnungen, Lieferantenbewertung, Kundenzufriedenheit sowie Fehler- und Maßnahmenmanagement. Zudem werden Unternehmenspolitik und Ziele, Qualifikation und Schulungen, Infrastruktur, IT, Arbeitssicherheit und PSA betrachtet. Ideal zur Vorbereitung, Durchführung und Nachverfolgung von Audits.

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

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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Community

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.