Checklist For Maintenance
Checklist For Maintenance
Date
Auditors
1.
2.
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?
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
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