Iso 9001 audit checklist for construction site

This may be combined with the universally applicable requirements noted above. The adage 'out of sight, out of mind' can cause both auditees and auditors to forget that warehousing for Programs A, B and C is still done on site, but for Program X that function is now performed by a third-party logistics provider. ISO specifically requires that outsourced processes be controlled to ensure that they meet the organization's own QMS requirements.

Checklists should address measuring process effectiveness and monitoring trends to assess the capability of the QMS. Measures can include complex statistical process control data or can be as simple as the number of internal or external customer complaints.

Checklists should enable auditors to identify what metrics are in place and what trends those metrics have revealed since the previous audit. Checklists should also remind auditors to look for evidence of action taken to correct negative trends. Audit checklists should add value rather than exist for the mere sake of meeting an internal audit process requirement. It is more important for an auditor to follow an audit trail that presents itself during the audit than to follow a checklist.

For more information, please see our privacy notice. For full functionality of this site it is necessary to enable JavaScript. Here are the instructions how to enable JavaScript in your web browser. ISO Knowledge base. Strahinja Stojanovic. What is an ISO audit? An ISO audit is a documented, systematic, and objective process for gathering facts. He participated in implementation of these standards in more than SMEs, through creation of documentation and performing in-house trainings for maintaining management system, internal audit and management review.

Upcoming free webinar. Presenter Carlos Pereira da Cruz. Measurement, analysis, and improvement according to ISO Thursday — January 13, Suggested reading. Secure and Trusted. Our website has been marked safe by popular virus and malware checkers. This website uses cookies to ensure you get the best experience on our website. Learn More Got it! Read our reviews on Trustpilot. ISO Integrated IMS. Used by Thousands of Companies Worldwide Written in International English , bought by small businesses, big brands and individuals our templates have been sold online and CD since Used by: Small Businesses — dentists, accountants, engineers Large organizations — hospitals, power plants, aircraft manufacturers The Templates are used by first timers following our step-by-step, clause-by-clause guidance documents; and experienced Quality Managers wishing to streamline and improve their existing documentation.

The application of our templates is scalable and generic ; regardless of the size and type of organization. About Us Contact Us. Process Audit Checklist 17 pages, 60 Audit questions. Supplier Audit Checklist 20 pages, 64 Audit questions. MS Word. Context of the organization - view sample Leadership Planning Support Operation Performance Evaluation Improvement After completing the Gap Analysis you will have a list of activities and processes that comply and ones that do not comply GAPs.

EMS Internal Audit Checklist - view sample The internal audit checklist stands as a reference point before, during and after the internal audit process.