Planning of Product/Service Realization Audit Checklist
Planning of Product/Service Realization Audit Checklist
Is planning of the realization processes consistent with the other requirements of the organization’s quality management system?
Are realization processes documented in a form suitable for the organization’s method of service deliver and/or operation?
In planning product realization, has the organization determined:
1. That quality objectives and requirements for the product, service?
2. The need to establish processes and documents, and provide resources specific to the product/service?
3. That verification, validation, monitoring, inspection and test activities, and the criteria for product/service acceptability?
4. The records that are necessary to provide evidence of conformity of the processes and resulting product/service fulfill customer requirements?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 6:38 am and is filed under ISO 9001 audit.
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