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Checklist For Maintenance

This document is an internal audit checklist for Tekhaf Trading PLC's quality management system. It contains requirements from ISO 9001:2015 clauses 7.1.3 through 7.1.5 and 9.1.3 regarding infrastructure, work environment, monitoring and measuring resources, and analysis and evaluation of monitoring results. The checklist asks auditors to verify that documented information references these requirements and provide evidence and notes.

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Alayou Tefera
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244 views4 pages

Checklist For Maintenance

This document is an internal audit checklist for Tekhaf Trading PLC's quality management system. It contains requirements from ISO 9001:2015 clauses 7.1.3 through 7.1.5 and 9.1.3 regarding infrastructure, work environment, monitoring and measuring resources, and analysis and evaluation of monitoring results. The checklist asks auditors to verify that documented information references these requirements and provide evidence and notes.

Uploaded by

Alayou Tefera
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Company Name: Document number:

TEKHAF TRADING PLC OF/TH/043


Page No.: Page 1 of 4
TITLE: INTERNAL AUDIT CHECKLIST

Date

Auditors

1.

2.

ISO9001:2015 Quality Management System Documented Auditors Notes and


Information Evidence
Clause # Requirements Reference

7.1.3 Infrastructure
Has the organization identified the infrastructure
7.1.3 needed for effective operation of the QMS, ,
including
• Maintenance of equipment?
• Buildings and associated utilities?
• Transportation?
• Information and Communication
Technology?

7.1.4 Environment for the operation of processes


How will it be demonstrated that the organization
7.1.4 determines and manages the work environment
needed to achieve conformity to product and
service requirements?

7.1.5 Monitoring and measuring resources


7.1.5 Has the organization determined the monitoring
and measurement to be undertaken, and the
monitoring and measurement resources needed
to provide evidence of conformity to determined
requirements?

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE
Company Name: Document number:
TEKHAF TRADING PLC OF/TH/043
Page No.: Page 2 of 4
TITLE: INTERNAL AUDIT CHECKLIST

ISO9001:2015 Quality Management System Documented Auditors Notes and


Information Evidence
Clause # Requirements Reference

Are suitable monitoring and measuring resources


7.1.5 available to ensure valid and reliable results,
including
• Ensuring suitable resources?
• Resources are maintained to ensure their
continued fitness for their purpose?
• Maintaining documented information as
evidence of fitness of the monitoring and
measuring resources?
• Determining suitability of the specific type
of monitoring and measurement
activities?

7.1.5 Have all monitoring and measuring activities


determined?

PLEASE MAKE SURE THAT THIS IS THE CORRECT ISSUE BEFORE USE
Company Name: Document number:
TEKHAF TRADING PLC OF/TH/043
Page No.: Page 3 of 4
TITLE: INTERNAL AUDIT CHECKLIST

ISO9001:2015 Quality Management System Documented Auditors Notes and


Clause # Requirements Information Evidence
Reference
7.1.5 Are monitoring and measuring resources
• Suitability maintained?

7.1.5 What documented information is


maintained as evidence of fitness for the
monitoring and measurement resources?

7.1.5 • Is measuring equipment calibrated or


verified, or both, at specified intervals
or prior to use against traceable
international or national measurement
standards? (If international or national
measurement standards are not
available, the basis for calibration or
verification shall be defined)
• Identified in order to determine
its calibration status?
• Safeguarded from adjustments that
would invalidate the measurement
result?
7.1.5 How will it be demonstrated that:
• The validity of previous measuring results
are assessed by the organization when
equipment is found not to conform to
requirements?
• Appropriate action is taken on the
equipment and any affected product?

9.1.3 Analysis and evaluation


9.1.3 Does the organization analyze and evaluate
the data arising from monitoring and
measurement activities?
Company Name: Document number:
TEKHAF TRADING PLC OF/TH/043
Page No.: Page 4 of 4
TITLE: INTERNAL AUDIT CHECKLIST

ISO9001:2015 Quality Management System Documented Auditors Notes and


Clause # Requirements Information Evidence
Reference
Is the organization using the sources of data to
9.1.3 • Demonstrate conformity of products
and services to requirements?
• Assess and enhance
customer satisfaction?
• Ensure conformity of effectiveness of
the quality management system?
• Demonstrate that planning has
been successfully implemented?
• Assess the performance of processes?
• Assess the performance of
external providers?
• Determine the need or opportunities
for improvement within the quality
management system?

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