ASME Summary
ASME Summary
2. Document Control:
o Are there procedures for controlling documents and records?
o How are changes to documents managed and communicated?
Evidence: Document control procedures, records of document revisions, and
examples of controlled documents (e.g., drawings, specifications).
3. Design Control:
o What processes are in place for design verification and validation?
o How does the organization ensure that design changes are properly
evaluated?
Evidence: Design verification and validation records, design change logs,
and documentation of design reviews.
9. Internal Audits:
o Does the organization conduct regular internal audits?
o How are audit findings documented and addressed?
Evidence: Internal audit schedules, audit reports, and records of follow-up
actions taken in response to audit findings.
10.Management Review:
o Is there a process for management review of the quality
management system?
o How does management ensure continuous improvement?
Evidence: Minutes from management review meetings, reports on the
performance of the quality management system, and action items from
reviews.
These questions help ensure that organizations comply with ASME standards and
maintain high levels of safety and quality in their operations. For specific audit
questions, organizations typically refer to ASME's guidelines or the relevant
certification program documentation.
These pieces of evidence help auditors assess whether an organization is
effectively implementing its quality management system and complying with
ASME standards. Organizations should maintain these records in an organized
manner to facilitate audits and demonstrate compliance.