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Internal Audit
Personal_ID:
Auditor Name:
Open Date:
Proc:
ISO Para. :
4.0 Quality Management System
4.2 Documentation Requirements
5.0 Management Responsibility
5.1 Management Commitment
5.2 Customer Focus
5.3 Quality Policy
5.4 Planning
5.5 Responsibility, Authority
5.6 Management Review
6.0 Resources
6.1 Provision of Resources
6.2 Human Resources
6.3 Infrastructure
6.4 Work Environment
7.0 Product Realisation
7.1 Planning of Product Realis
7.2 Customer Related Processes
7.3 Design and Development
7.4 Purchasing
7.5 Production and Service Pro
7.6 Control of monitoring & me
8.0 Measurement, Analysis and
8.2 Monitoring and Measurement
8.3 Control of nonconforming p
8.4 Analysis of data
8.5 Improvement
Description:
Classification:
Minor
Medium
Major
Corrective Action:
Approved By:
Due Date :
Calendar
Error Message :