AUDIT CHECKLIST Clause Requirements / Remarks/ C NC OFI P Guide Questions Evidences Major Minor NC NC 6 Planning 6.1 Does the organization consider -Plans and 6.1.1 4.1 and 4.2 for risks and objectives opportunities that need to be -documentation of addressed? discussions 6.1.2 What are the planned actions - RRO Action plans to address these risks and - IQA Procedures opportunities? Manual How are these integrated into QMS? How are these to be evaluated? 6.2 What objectives are -OPCR/ functional 6.2.1 established at relevant objectives functions, levels and processes for QMS? Are these consistent with the policy? 6.2.2 Are quality objectives Doc. Info: Objectives established? What are the action plans to achieve them? 6.3 What are the plans in place for -Minutes of determining the need for N/RQMC meeting changes to the QMS and managing their implementation? Other questions / notes:
AUDIT CHECKLIST Clause Requirements / Guide Questions Remarks/ Evidences C NC OFI P Major NC Minor NC 6 Planning 6.1 6.1.1 Does the organization consider 4.1 and 4.2 for risks and opportunities that need to be addressed? -Plans and objectives -documentation of discussions 6.1.2 What are the planned actions to address these risks and opportunities? How are these integrated into QMS? How are these to be evaluated? - RRO Action plans - IQA Procedures Manual 6.2 6.2.1 What objectives are established at relevant functions, levels and processes for QMS? Are these consistent with the policy? -OPCR/ functional objectives 6.2.2 Are quality objectives established? What are the action plans to achieve them? Doc. Info: Objectives 6.3 What are the plans in place for determining the need for changes to the QMS and managing their implementation? -Minutes of N/RQMC meeting Other questions / notes:
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