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ISOAUDIT CHECKLIST
ISO Records are the documents design to confirming all the requirements of the ISO standards in organization. ISO Audit Checklist is an important document that verifies ISO Records as per ISO Standard requirements. ISO audit checklist helps organization as well as ISO consultants to verify that implemented ISO management system satisfied all the requirements of the respected ISO standards, which will help in easy and quick ISO certification. ISO checklists reduce time required for implementation as well as ISO certification. It also reduces number of external auditing while certification. Audit report management happens inside all kinds of companies - personal firms, in public owned businesses and non-profit-making organizations. All of them got to prepare their monetary report that successively must be audited
1. Process audits
Evaluation of the content and effectiveness of specific processes and work activities To confirm the process parameters and improve capability of the process To ensure the realization of process quality characteristics To ensure improvement of process control during service provision
2. Product audit
To identify opportunities for improvement to establish the quality level of units before final inspection and testing To establish the capability of the inspection function To determine the usefulness of inspection/tests To obtain additional neutral assessment of products level of quality
3. System audits
Evaluation all the elements of the quality system in order to Verify usefulness, suitability and effectiveness Verify adequate ISO documentation Verify compliance with requirements Determine weak points
PROCESSES
OUTPUTS
OUTCOMES
Purpose of audits
Registration / certification audit Verify that the organization's QMS meet the requirements of ISO 9001: 2000 Internal audit Identify opportunities for improvement Maintain ISO 9001 certification
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