ISO9001:2008 Questions Compliance/ reference Comment 0.1 General AEQ-MA-001 Has the system been developed around ISO 9001:2008? 0.2 Process model AEQ-MA-001 Section 2.7 Has a process approach been adopted? 1 Scope 7.6 Control of monitoring and measurement Have exclusions been claimed and if equipment so what are they? (see 4.2.2 below) 4 Quality Management System (QMS) 4.1 General requirements AEQ-MA-001 Section 1 Has the system been documented, implemented, maintained and continually improved in accordance with ISO 9001? Has the organisation determined the AEQ-MA-001 Section 2.7 processes needed and their application? determined the sequence and AEQ-MA-001 Section 2.7 interaction of these processes? determined criteria/methods to ensure effective operation and control of these processes? ensured availability of information necessary to support the operation and monitoring of these processes? monitored, measured and analysed these processes? implemented action necessary to achieve planned results and continual improvement?
ISO9001:2008 Questions Compliance/ reference Comment 0.1 General Has the system been developed around ISO 9001:2008? AEQ-MA-001 0.2 Process model Has a process approach been adopted? AEQ-MA-001 Section 2.7 1 Scope Have exclusions been claimed and if so what are they? (see 4.2.2 below) 7.6 Control of monitoring and measurement equipment 4 Quality Management System (QMS) 4.1 General requirements Has the system been documented, implemented, maintained and continually improved in accordance with ISO 9001? AEQ-MA-001 Section 1 Has the organisation determined the processes needed and their application? AEQ-MA-001 Section 2.7 determined the sequence and interaction of these processes? AEQ-MA-001 Section 2.7 determined criteria/methods to ensure effective operation and control of these processes? ensured availability of information necessary to support the operation and monitoring of these processes? monitored, measured and analysed these processes? implemented action necessary to achieve planned results and continual improvement?
aeq-xf-0006_0_internal_annual_audit_record_1.docx