Transcription of Internal Audit Checklist - Global Quality Control Services
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Internal Audit Checklist - Global Quality Control Services
2016 Internal Audit Checklist for ISO 9001:2015 based Implementation Gap Analysis ISO 9001:2015 Quality Management System Audit Checklist Page 2 of 49 Pro QC International ISO 9001:2015 Gap Analysis Audit Tool Disclaimer This Audit is intended for use within one organization. The Audit may be customized to suit your needs and preferences. THE Audit IS DISTRIBUTED ON AN "AS IS" BASIS WITHOUT WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED. Copyright This tool is created and copyrighted by PRO QC INTERNATIONAL & ART OF Quality CONSULTING Copyrights of all the questions used in this presentation are held by their respective owners.
ISO 9001:2015 Quality Management System Audit Checklist Page 11 of 49 5.3 Organizational roles, responsibilities and authorities Sl. # Audit Question Audit Result Describe the Gap 1 Does our top management ensure that the responsibilities and authorities for relevant QMS
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