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    QF-822-01-Internal Quality Management Audit Report PDF

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    JAYFLOR PLANOS
    This internal quality management audit report summarizes the audit of an unnamed process within Environment Canada. The audit assessed compliance with ISO 9001:2008 standards. The audit report documents the audit scope and participants. It reports that no issues or non-conformances were identified during the audit. The report also summarizes progress on quality objectives, continual improvement, customer feedback, and management review outcomes. It documents any non-conformances and opportunities for improvement that were identified.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    QF-822-01-Internal Quality Management Audit Report PDF

    Uploaded by

    JAYFLOR PLANOS
    183 views5 pages
    This internal quality management audit report summarizes the audit of an unnamed process within Environment Canada. The audit assessed compliance with ISO 9001:2008 standards. The audit report documents the audit scope and participants. It reports that no issues or non-conformances were identified during the audit. The report also summarizes progress on quality objectives, continual improvement, customer feedback, and management review outcomes. It documents any non-conformances and opportunities for improvement that were identified.

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    QF-822-01-Internal Quality Management Audit Report.pdf

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    This internal quality management audit report summarizes the audit of an unnamed process within Environment Canada. The audit assessed compliance with ISO 9001:2008 standards. The audit report documents the audit scope and participants. It reports that no issues or non-conformances were identified during the audit. The report also summarizes progress on quality objectives, continual improvement, customer feedback, and management review outcomes. It documents any non-conformances and opportunities for improvement that were identified.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    183 views5 pages

    QF-822-01-Internal Quality Management Audit Report PDF

    Uploaded by

    JAYFLOR PLANOS
    This internal quality management audit report summarizes the audit of an unnamed process within Environment Canada. The audit assessed compliance with ISO 9001:2008 standards. The audit report documents the audit scope and participants. It reports that no issues or non-conformances were identified during the audit. The report also summarizes progress on quality objectives, continual improvement, customer feedback, and management review outcomes. It documents any non-conformances and opportunities for improvement that were identified.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    Internal Quality Management Audit Report Report [insert #]

    Environment Canada
    Internal Quality Management Audit Report
    Report No [insert number]

    ISO 9001:2008
    [Insert title and reference number of audited process]

    [Insert date of audit]

    Lead Auditor: ________________________

    Process Owner: ________________________

    (Insert name and number of process) (Insert date of audit)


    PROTECTED A once filled Page 1 of 5
    http://ecollab.ec.gc.ca/theme/wesqms/quality%20manual/forms/allitems.aspx?pflg=1033& QF-822-01, 7A
    Internal Quality Management Audit Report Report [insert #]

    Overarching Process:
    Underlying Process name:
    Process Owner:
    Auditee management
    representative(s):
    Lead Auditor:
    Additional Audit Team
    members:
    Location/address of audit:

    Scope of audit:
    Start Date: End Date:

    Audit Findings
    No issues or non-conformances were identified during this assessment.
    One or more non-conformances were identified.
    One or more opportunities for improvement were identified.

    Opening/Closing Meeting

    Topics for Opening Meeting Topics for Closing Meeting

    Review scope and objectives of audit Briefing on audit results


    Review audit plan and methodology Review non conformances
    Health and Safety Concerns Identify follow-up requirements
    Time and Date for Closing Meeting

    (Insert name and number of process) (Insert date of audit)


    PROTECTED A once filled Page 2 of 5
    http://ecollab.ec.gc.ca/theme/wesqms/quality%20manual/forms/allitems.aspx?pflg=1033& QF-822-01, 7A
    Internal Quality Management Audit Report Report [insert #]

    Audit Report

    Opening Remarks

    Report on setting of quality objectives and monitoring success:

    Report on progress towards implementing continual improvement:

    Report on customer feedback and responses (unsolicited or solicited):

    Report on input to management review process and response to outcomes from that process:

    Report on non-conformances identified in previous audit(s) and their current status:

    (other reports at discretion of auditor)

    (Insert name and number of process) (Insert date of audit)


    PROTECTED A once filled Page 3 of 5
    http://ecollab.ec.gc.ca/theme/wesqms/quality%20manual/forms/allitems.aspx?pflg=1033& QF-822-01, 7A
    Internal Audit Assessment Report

    Non-conformances

    CPAR # Process/ISO
    Summary description Internal QMS reference
    see Note 1 Clause
    • Requirements (process or ISO):
    • Objective evidence:
    • Process or ISO reference:

    • Requirements (process or ISO):


    • Objective evidence:
    • Process or ISO reference:

    • Requirements (process or ISO):


    • Objective evidence:
    • Process or ISO reference:

    Note 1: CPAR number to be assigned by QMS Office after review of preliminary audit report.
    Additional detail or clarifications on above non-conformances:
    (may be filled out by auditors a the time of audit or by QMS staff upon review of preliminary report)

    (Insert name and number of process) (Insert date of audit)


    PROTECTED A once filled Page 4 of 5
    http://ecollab.ec.gc.ca/theme/wesqms/quality%20manual/forms/allitems.aspx?pflg=1033& QF-822-01, 7A
    Internal Audit Assessment Report

    Opportunities for Improvement

    Process/ISO
    Summary description Internal QMS reference
    Clause

    Additional detail on above opportunities:

    (Insert name and number of process) (Insert date of audit)


    PROTECTED A once filled Page 5 of 5
    http://ecollab.ec.gc.ca/theme/wesqms/quality%20manual/forms/allitems.aspx?pflg=1033& QF-822-01, 7A

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