certification body to determine appropriate action. Such action may include reconfirmation or modification of the audit plan, changes to the audit objectives or audit scope, or termination of the audit. The audit team leader shall report the outcome of the action taken to the certification body. The audit team leader shall review with the client any need for changes to the audit scope which becomes apparent 9.4.3.3 as on-site auditing activities progress and report this to the certification body. Obtaining and verifying information 9.4.4 During the information relevant to the audit objectives, scope and criteria (including information 9.4.4.1 relating to interfaces between functions, activities and processes) shall be obtained by appropriate sampling and verified to become audit evidence. Methods to obtain information include, but are not limited to: 9.4.4.2 a) interviews; b) observation of processes and activities; c) review of documentation and records. Identifying and recording audit findings 9.4.5 Examples of nonconformities are as follows: failure to address applicable requirements for quality management systems (e.g. failure to have MD 9.4.5 a complaint handling or training system) failure to implement applicable requirements for quality management systems
certification body to determine appropriate action. Such action may include reconfirmation or modification of the audit plan, changes to the audit objectives or audit scope, or termination of the audit. The audit team leader shall report the outcome of the action taken to the certification body. 9.4.3.3 The audit team leader shall review with the client any need for changes to the audit scope which becomes apparent as on-site auditing activities progress and report this to the certification body. 9.4.4 Obtaining and verifying information 9.4.4.1 During the information relevant to the audit objectives, scope and criteria (including information relating to interfaces between functions, activities and processes) shall be obtained by appropriate sampling and verified to become audit evidence. 9.4.4.2 Methods to obtain information include, but are not limited to: a) interviews; b) observation of processes and activities; c) review of documentation and records. 9.4.5 Identifying and recording audit findings MD 9.4.5 Examples of nonconformities are as follows: failure to address applicable requirements for quality management systems (e.g. failure to have a complaint handling or training system) failure to implement applicable requirements for quality management systems
BCB%20F010%20(MDQMS)-CRM%20cum%20DRR%20(ISO%2017021-1-%202015)%20%20-Mar%202018.docx