Responsibility, authority and Communication Audit Checklist
Responsibility, authority and Communication Audit Checklist
1. Responsibility and authority
a. How are the functions and their interrelations within the organization, including responsibilities and authorities, defined and communicated?
b. How is responsibility and authority defined?
2. Management Representative
Has top management appointed member(s) of management who have responsibility and authority for:
a) Ensuring that processes are established, implemented and maintained?
b) Reporting to top management on the performance of the quality management system, including needs for improvement?
c) Promoting awareness of customer requirements throughout the organization?
3. Internal Communication
a) Has top management ensured that appropriate communication processes have been established within the organization?
b) Does communication take place regarding the effectiveness of the quality management system?
Related documents:
1. All ISO 9001 checklist
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on Saturday, September 26th, 2009 at 6:30 am and is filed under ISO 9001 audit.
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