Customer Property Audit Checklist
Customer Property Audit Checklist
1. How does the organization exercise care with customer property while it is under the
organization’s control or being used by the organization?
2. How is customer property provide for use or incorporation in product:
a. Identified?
b. Verified?
c. Protected?
d. Maintained?
3. If any customer property is lost, damaged, or otherwise found to be unsuitable for use is it recorded and reported to the customer?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 6:09 pm and is filed under ISO 9001 audit.
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