ISO 9001-2009 Audit Checklist and Guide

  • ID: 2408043
  • Report
  • 29 Pages
  • Quality Control Systems & Services
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Features Over 300 Audit Questions!

The Audit Checklist and Guide are based on the most current ISO 9001 Quality Management System Standard which was published and released in 2009. The Audit Checklist addresses each standard clause, sub-clause and each shall requirement in a Questionnaire format making it easy to perform the quality management system audit and record its results. In addition it includes instructions on how to perform the audit and a Sample Audit Check list showing how to record the findings and how to address and record minor verses critical and major nonconformities. A Rating and Results Chart is provided that enables you to tally up the findings quickly and easily, record the final audit results and arrive at an overall performance rating expressed in metrics using a simple rating formula.

This Audit Checklist and Guide is an ideal tool for performing an internal audit in a systematic and error proof process. Thus ensuring that each standard requirement was audited and the results recorded in performance metrics. Once recorded this audit checklist can be sent to outside customers and auditing companies and your supplier source as needed.

This Audit Checklist and Guide are based on the ISO 9001-2009 Quality Management System standard requirements and provide an easy and effective tool for performing internal and external quality management system audits. It addresses each standard clause, sub-clause and each shall requirement making it easy to perform the quality management system audit and records its results.

In addition it includes a sample audit checklist showing how to record the findings and how to address minor verses major and critical nonconformities. It also includes a very helpful Rating and Results Chart that enables you to tally up the findings quickly and easily, record the final audit results and arrive at a performance rating expressed in metrics using an easy to use Rating Formula.

The Audit Checklist is a time and money saving tool for performing internal and external quality management system audits in a systematic and error proof process. Thus ensuring that each standard requirement was audited and the results recorded in performance metrics. Once recorded this audit checklist with results can be send out to customers and third party auditing companies and your supplier resources.
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Introduction

Instruction on How to Apply and How to Use the Audit Checklists

Rating and Results Chart

Sample Audit Check List explaining how to record minor verses major and critical nonconformities

ISO 9001-2009 Audit Checklists

385 audit questions

List of Tables
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