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General Information
Audited location
Audit date
Auditor(s)
Auditee(s)
Quality Management System
Is there a documented quality management system?
Does the quality management system meet the requirements of the relevant standards?
Are quality objectives defined and regularly reviewed?
Are quality records properly maintained?
Are corrective and preventive actions effectively implemented?
Purchasing
Is there an effective supplier evaluation and selection process?
Are purchase orders reviewed and approved?
Are incoming materials/products inspected and verified?
Are supplier performance and quality data monitored?
Production and Service Provision
Are production processes planned and controlled?
Are production processes monitored and measured?
Are production and service nonconformities effectively addressed?
Is product identification and traceability maintained?
Measurement, Analysis and Improvement
Are internal audits conducted regularly?
Are customer satisfaction and feedback data collected and analyzed?
Are improvement actions effectively implemented?
Is the quality management system regularly reviewed and improved?