Transcription of ISO9001:2008 Auditor Checklist - Eagle Certification Group
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ISO9001:2008 Auditor Checklist - Eagle Certification Group
Eagle Certification Group 123 Webster Street, Suite 300 | Dayton, OH 45423 | | fax | 1 iso9001 : 2008 Auditor Checklist Auditor Directions: Record the document(s) and/or record(s) reviewed in the Client Question column to verify that the requirement has been implemented. If company has justified an exclusion, write exclusion as the response. Clause Description Client Question General Does the organization have a copy of iso 9001 : 2008 and is it included as part of their external documents? General Requirements of Quality Management System 1. Has the company determined processes? 2. Any processes being outsourced (organization responsible for meeting the requirements, even if the customer designates the source)? Quality Manual 1. Have company documents been revised to meet the intent of iso 9001 : 2008 ? 2. Have these documents been reviewed and approved? Control of Records 1.
ISO9001:2008 Auditor Checklist Auditor Directions: Record the document(s) and/or record(s) reviewed in the Client Question column ... Have company documents been revised to meet the intent of ISO 9001:2008? 2. Have these documents been reviewed and approved? 4.2.4 Control of Records 1. Are records controlled?
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