8.3 Analysis of data What data are you going to analyze? 4.2.1 General: data produced from How are to use this measurable quality objectives should be information? analyzed If applicable, what will be the 5.7 Management review: data collected frequency of surveys? may be presented at management review How has the implementation of Management review: 8.4 Improvement 5.7 corrective action your BQMS improved your and continual improvement will be used as organization? input into management review meeting Tell us about specific improvements 8.2.1 Internal audit: corrective action may that were made to your be a result of an internal audit management system. Tell us about your corrective action procedure and how it is used? How are you determining effectiveness of the corrective actions? 8.5 Preventive action Can you explain the difference 5.7 Management review: preventive action between your corrective and will be used as into management preventive action procedures? review meeting 8.2.1 Internal audit: preventive action may be a result of an internal audit
8.3 Analysis of data What data are you going to analyze? How are to use this information? If applicable, what will be the frequency of surveys? 4.2.1 General: data produced from measurable quality objectives should be analyzed 5.7 Management review: data collected may be presented at management review 8.4 Improvement How has the implementation of your BQMS improved your organization? Tell us about specific improvements that were made to your management system. Tell us about your corrective action procedure and how it is used? How are you determining effectiveness of the corrective actions? 5.7 Management review: corrective action and continual improvement will be used as input into management review meeting 8.2.1 Internal audit: corrective action may be a result of an internal audit 8.5 Preventive action Can you explain the difference between your corrective and preventive action procedures? 5.7 Management review: preventive action will be used as into management review meeting 8.2.1 Internal audit: preventive action may be a result of an internal audit
1001B_BQMS_Process_Audit_Checklist_V2.0.docx