INTERNAL AUDIT CHECKLIST Cum REPORT ISO 9001

Standard Audited: ISO 9001:2008 Audit Date: Auditor:

Clause 5,1 5.2 5.3 5.4.1 5.4.2 5.5.1 5,5,2 5.5.3 5.6.1 5.6.2 5.6.3 6.1 Requirement Management commitment Customer focus Quality policy Quality objectives Quality management system Planning Responsibility and authority Management representative Internal communication General Review input Review output Provision of resources Comply N/C OB

Auditee
Trail Comments

Department Section : Top Management

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INTERNAL AUDIT CHECKLIST Cum REPORT ISO 9001

Standard Audited: ISO 9001:2008 Audit Date: Auditor:

Clause Requirement Comply N/C OB

Auditee
Trail Comments

Department / Section : Marketing

4.2.3 4.2.4 5.4.1 8.4 6.2.2 7.1 7.2.1 7.2.2 7.2.3 8.2.1 8.5.2 Control of documents at this section Control of records at this section Quality objectives The analysis of data shall provide information relating to customer satisfaction (see 8.2.1) Competence, awareness and training for personnel involved in Marketing Sales Customer Related Processes Process documentation / flow Determination of requirements related to the product Review of requirements related to the product Customer communication Customer satisfaction Corrective action and Complaints Management

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INTERNAL AUDIT CHECKLIST Cum REPORT ISO 9001

Standard Audited: ISO 9001:2008 Audit Date: Auditor:

Clause 4,2,3 4.2.4 5.3 6,2,2 6,3 6,4 7,1 7,4,3 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6 8.2.3 8.2.4 8.3 8.5.2 Requirement Control of documents at this section Control of records at this section ensure that the quality policy:is communicated and understood within the organization Competence, awareness and training for personnel involved in Related Processes Infrastructure includes, as applicable Work environment needed to achieve conformity to product requirements. Process documentation / flow Verification of purchased product Control of production and service provision Validation of processes for production and service provision Identification Where appropriate, Product Status & traceability where required Customer property where applicable during related processes Preservation of product Control of Monitoring and measurement Devices Monitoring and measurement of processes Monitoring and measurement of product Control of nonconforming product Corrective action Comply N/C OB

Auditee
Trail Comments

Department Section : Support (Covering projects / calls / quality / Maintenance)

Notes & Comments including Evidences

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INTERNAL AUDIT CHECKLIST Cum REPORT ISO 9001

Standard Audited: ISO 9001:2008 Audit Date: Auditor:

Clause Requirement Comply N/C OB

Auditee
Trail Comments

Departmtn / Section: Stores & Purchase

4.2.3 4.2.4 6,2.2 6.3 6.4 7.1 7.4.1 7.4..2 7.4.3 7.5.2 7.5.4 7.5.4 7.5.5 8.3`` 8.5.2 Control of documents at this section Control of records at this section ompetence, awareness and training for personnel involved in Materials Purchase & Preservation Related Processes Infrastructure , as applicable The work environment needed to achieve conformity to product requirements. Process documentation / flow Evaluation & re-evaluation of Suppliers Purchasing information Verification of purchased product Validation of processes for production and service provision (For Out source Activity) Identification Where appropriate, Product Status & traceability where required Customer property where applicable during material processes Preservation of product Control of nonconforming product (To be assessed where Procurement function is responsible for taking disposition actions with the Suppliers). Corrective action.

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INTERNAL AUDIT CHECKLIST Cum REPORT ISO 9001

Standard Audited: ISO 9001:2008 Audit Date: Auditor:

Clause 4.2.3 4.2.4 6.2.2 8.2.2 8.4 8.5.1 8.5.2 8.5.3 Requirement Control of documents (Check a system for Entire organization) Control of records(Check a system for Entire organization) Competence, awareness and training for personnel involved as Management Representative Internal audit Analysis of Data Continual improvement Corrective action Preventive action Comply N/C OB

Auditee
Trail Comments

Department Section : Management Representative

Notes & Comments Includind Evidences

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INTERNAL AUDIT CHECKLIST Cum REPORT ISO 9001

Standard Audited: ISO 9001:2008 Audit Date: Auditor:

Clause 4.2.3 4.2.4 6.2.1 Requirement Control of documents at this section Control of records at this section General Personnel performing work affecting product quality shall be competent on the basis of appropriate education, training, skills and experience Competence, awareness and training Check that the organization a) determine the necessary competence for personnel performing work affecting product quality, b) provide training or take other actions to satisfy these needs, c) evaluate the effectiveness of the actions taken, d) ensure that its personnel are aware of the relevance and importance of their activities and how they contribute to the achievement of the quality objectives, and e) maintain appropriate records of education, training, skills and experience . Corrective action Comply N/C OB

Auditee
Trail Comments

Department Section : HR & Training

6.2.2

8.5.2

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