Questions Evidences Major NC NC 8 Operation 8.5 How is production / service Doc. Info: 8.5.1 provision controlled? For activities on Control of externally Use of controlled conditions: provided processes, -The availability of products and documented information that services defines the characteristics of For Control of the products to be produces or production and the services to be provided? service provision: -The availability of -Characteristics of documented information that products or services defines the results to be to be produced or achieved? performed -Monitoring and measurement -Results to be activities at appropriate achieved stages? -Ensuring the people carrying out the tasks are competent? 8.5.2 What methods of ensuring Doc. Info: To enable identification and traceability of traceability the outputs during production and service provision? 8.5.3 How to control property Doc Info: On belonging to customers or property belonging external providers? to customers or external providers 8.5.4 How to preserve the outputs -Evidence of control during production / service on blank CTPR/NC provision? Other questions / notes: TESDA-QP-03-F03 (page 10 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / NC Remarks/
Questions Evidences Major NC NC 8 Operation 8.5 8.5.1 How is production / service provision controlled? Use of controlled conditions: -The availability of documented information that defines the characteristics of the products to be produces or the services to be provided? -The availability of documented information that defines the results to be achieved? -Monitoring and measurement activities at appropriate stages? -Ensuring the people carrying out the tasks are competent? Doc. Info: For activities on Control of externally provided processes, products and services For Control of production and service provision: -Characteristics of products or services to be produced or performed -Results to be achieved 8.5.2 What methods of ensuring identification and traceability of the outputs during production and service provision? Doc. Info: To enable traceability 8.5.3 How to control property belonging to customers or external providers? Doc Info: On property belonging to customers or external providers 8.5.4 How to preserve the outputs during production / service provision? -Evidence of control on blank CTPR/NC Other questions / notes: TESDA-QP-03-F03 (page 10 of 14) Rev. No. 00 - 03/01/17 AUDIT CHECKLIST Clause Requirements / Remarks/ NC
TESDA-QP-03%20%20Rev%2001%20Forms.docx