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Iqa Checklist 2023

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kyleruzzel.suyu
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28 views2 pages

Iqa Checklist 2023

Uploaded by

kyleruzzel.suyu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Doc.

Code
Effectivity
QUALITY
INTERNAL QUALITY Date
ASSURANCE
AUDIT CHECKLIST Revision
OFFICE 00
Date
Revision No 00

Auditee: Area:

IQA: Date of Audit:

Criteria: Internal Policies


Requirement Auditor’s Observation
1. Control of Documented
Information
a. Conformity to
prescribed format (OM/
Forms Format)
b. Use of proper logo
Criteria: ISO 9001:2015
Requirement Auditor’s Observation
1. Clause 6
a. Risk Assessment
b. Area Objectives
2. Clause 7
a. Resources
a. People (Faculty-
Student ratio)
b. Infrastructure
(Adequacy of
facilities
(classroom,
laboratory,
other)
b. Calibration of equipment
c. Competence
(Qualifications)
3. Clause 8
a. Operation
a. PDCA Cycle of
processes/
Efficacy of
existing
processes
b. Customer
communication
(Information
dissemination, handling
inquiries, customer
Doc. Code
Effectivity
QUALITY
INTERNAL QUALITY Date
ASSURANCE
AUDIT CHECKLIST Revision
OFFICE 00
Date
Revision No 00

feedback/complaints)
c. Curriculum review
d. Control of
Nonconformities
4. Clause 9
a. Performance Evaluation
b. Customer Satisfaction
c. Response to QMR
inputs
5. Clause 10
a. Continual Improvement
b. Corrective Actions
Criteria: Previous Findings (IQA, BSI, DNV)
Requirement
1. Closure of Findings

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