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SYS-04 QMS Report Stage1 Checklist 2015

The document is an ISO 9001:2015 Stage 1 Audit Report checklist detailing the necessary audit activities and findings related to the organization's quality management system (QMS). It includes a review of documented information such as the quality manual, quality policy, objectives, and procedures, as well as assessments of infrastructure, risks, and employee competence. The report emphasizes the importance of justifying findings based on documented information and site tours.

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58 views1 page

SYS-04 QMS Report Stage1 Checklist 2015

The document is an ISO 9001:2015 Stage 1 Audit Report checklist detailing the necessary audit activities and findings related to the organization's quality management system (QMS). It includes a review of documented information such as the quality manual, quality policy, objectives, and procedures, as well as assessments of infrastructure, risks, and employee competence. The report emphasizes the importance of justifying findings based on documented information and site tours.

Uploaded by

trivesh
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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QA-SYS-04, Rev.

06, 05/02/2018
ISO 9001:2015 STAGE 1 AUDIT REPORT
Check list As per ISO 9001:2015

FINDINGS
Audit Activities EXPLANATIONS
(Short note may be written if client Document is attached)

Document review:-
What are Documented information
available with organisation
1. Quality manual
2. What are exclusion to QMS (Justify based
on Documented information and site tour)
3. Is quality policy available and appropriate
4. What are objectives and are they
measurable
5. Scope of organisation and appropriateness
justify based on site tour.
6. What are the Quality procedures/
knowledge required to organisation
7. Is there any other Work instruction/
knowledge required to organisation
8. What are the records available
9. external and internal issues relevant to the
QMS
10. interested parties and requirements of
these interested parties
11. What processes are identified? Justify
based on site tour.
12. roles, responsibility and authority defined
for personal responsible for maintenance
and implementation of QMS
13. What are identified risk and
opportunities
14. Is infrastructure available? Justify based
on site tour.
15. Have identified externally provided
product and services.
16. Doc. Info of internal Audit
17. Doc info of MRM
18. Competence, awareness and training?
justify based on interview of employees
during site tour.
19. Communication with Internal and external
parties
20. Doc. Info. For measurement traceability
Site tour

QACS
Page No. 1 / 1

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