System Planning Audit Checklist
System Planning Audit Checklist
1. Quality Objectives
a. What are the quality objectives that have been established at relevant functions and levels within the organization?
b. Are the quality objectives measurable and consistent with the quality policy?
c. Do quality objectives include those needed to meet requirements for product/service?
2. Quality Management System Planning
How has Top Management ensured that:
a. Processes of the quality management system are carried out in order to meet the requirements?
b. Is the output of quality planning documented? how?
c. Are changes conducted in a controlled manner and is the integrity of the QMS maintained during changes?
d. How and what method is used when planning changes that may affect 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 6:28 am and is filed under ISO 9001 audit.
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