Quality Manual Audit checklist
Quality Manual Audit checklist
Has a quality manual been established and maintained that includes:
1. The scope of the quality management system, including details of, and justification for any exclusions?
2. Documented procedures established for the quality management system, or reference to them?
3. Description of the interaction between the processes of the quality management system?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 12:18 am and is filed under ISO 9001 audit.
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