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College of Engineering, Visayas
State University
COMPLIANT
e f
MINOR N/C
MAJOR N/C
OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement
Has your organization determined external and
internal issues relevant to its purpose and its
4.1 1
strategic direction that affect its ability to
achieve the intended result(s) of its QMS?
Opportunities
Audit Findings for
Audit Evidence
(Score 1 per box) Improvement
Claus Re (OFI)
Audit Question
COMPLIANT
e f
MINOR N/C
MAJOR N/C
OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement
Opportunities
Audit Findings for
Audit Evidence
(Score 1 per box) Improvement
Claus Re (OFI)
Audit Question
COMPLIANT
e f
MINOR N/C
MAJOR N/C
OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement
Has your organization applied all the
requirements of this International Standard if
4.3 10
they are applicable within the determined scope
of its QMS?
Is the scope of your organizations QMS
4.3 11 available and maintained as documented
information? (See 7.5.1a)
Opportunities
Audit Findings for
Audit Evidence
(Score 1 per box) Improvement
Claus Re (OFI)
Audit Question
COMPLIANT
e f
MINOR N/C
MAJOR N/C
OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement
Opportunities
Audit Findings for
Audit Evidence
(Score 1 per box) Improvement
Claus Re (OFI)
Audit Question
COMPLIANT
e f
MINOR N/C
MAJOR N/C
OFI
Provide suggestions
Provide reference to documented
for process
information to justify the finding
improvement