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ISO 9001:2015 Audit Checklist

College of Engineering, Visayas State University

Internal
Audit
Checklist
College of Engineering, Visayas
State University

Document Ref: Page 2 of 7

 ISO 9001:2015 Audit Checklist
College of Engineering, Visayas State University

Audit Checklist Part 1

Section 9.0 Performance Evaluation
Audit Findings Opportunities for
Audit Evidence
(Mark with X) Improvement (OFI)

Re

MAJOR N/C
COMPLIANT

MINOR N/C
Clause Audit Question
f

OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement

Document Ref: Page 3 of 7

 ISO 9001:2015 Audit Checklist
College of Engineering, Visayas State University

Audit Findings Opportunities for

Audit Evidence
(Mark with X) Improvement (OFI)

Re

MAJOR N/C
COMPLIANT

MINOR N/C
Clause Audit Question
f

OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement

Document Ref: Page 4 of 7

 ISO 9001:2015 Audit Checklist
College of Engineering, Visayas State University

Audit Findings Opportunities for

Audit Evidence
(Mark with X) Improvement (OFI)

Re

MAJOR N/C
COMPLIANT

MINOR N/C
Clause Audit Question
f

OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement

Document Ref: Page 5 of 7

 ISO 9001:2015 Audit Checklist
College of Engineering, Visayas State University

Audit Findings Opportunities for

Audit Evidence
(Mark with X) Improvement (OFI)

Re

MAJOR N/C
COMPLIANT

MINOR N/C
Clause Audit Question
f

OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement

Document Ref: Page 6 of 7

 ISO 9001:2015 Audit Checklist
College of Engineering, Visayas State University

Audit Findings Opportunities for

Audit Evidence
(Mark with X) Improvement (OFI)

Re

MAJOR N/C
COMPLIANT

MINOR N/C
Clause Audit Question
f

OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement

Document Ref: Page 7 of 7