Identification and Traceability Audit Checklist
Identification and Traceability Audit Checklist
1. Is the product identified by suitable means throughout product realization?
2. Is the product status identified with respect to monitoring and measurement requirements?
3. When traceability is a requirement, is the product uniquely identified and controlled?
4. Is the unique identification maintained as a record?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 6:08 pm and is filed under ISO 9001 audit.
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