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.3.2PIsoQual Form 8.2.2-1 Rev 1-1-03Key:P = Audits planned to be conducted once a yearA = Additional audits taking into account STATUS, IMPORTANCE, PRIOR AUDITSOrganization:QUALITY SYSTEM CHECKLIST AND AUDIT GUIDEStandard:ISO 9001:2000Question(those relating to new/ revised requirements are in italics)Audit GuidelinesOrganization's DocumentsISO 9001:1994 Cross ReferenceFully Documented?Y or N (and comments)Fully Implemented?Y or N (and comments)Auditor Name:Date:Audit Ref.PageIsoQual Form 8.2.2-3 - Rev 1-1-03Organization:QUALITY SYSTEM CHECKLIST AND AUDIT GUIDEStandard:ISO 9001:2000QUALITY SYSTEM ASSESSMENT SUMMARYRequirementNot MetISO 9001:2000ISO 9001:1994MetMinorMajorCommentsOrganization:QUALITY SYSTEM CHECKLIST AND AUDIT GUIDEStandard:ISO 9001:2000QUALITY SYSTEM AUDIT PLAN(for use in planning & conducting internal audits) [ Pobierz całość w formacie PDF ]
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.3.2PIsoQual Form 8.2.2-1 Rev 1-1-03Key:P = Audits planned to be conducted once a yearA = Additional audits taking into account STATUS, IMPORTANCE, PRIOR AUDITSOrganization:QUALITY SYSTEM CHECKLIST AND AUDIT GUIDEStandard:ISO 9001:2000Question(those relating to new/ revised requirements are in italics)Audit GuidelinesOrganization's DocumentsISO 9001:1994 Cross ReferenceFully Documented?Y or N (and comments)Fully Implemented?Y or N (and comments)Auditor Name:Date:Audit Ref.PageIsoQual Form 8.2.2-3 - Rev 1-1-03Organization:QUALITY SYSTEM CHECKLIST AND AUDIT GUIDEStandard:ISO 9001:2000QUALITY SYSTEM ASSESSMENT SUMMARYRequirementNot MetISO 9001:2000ISO 9001:1994MetMinorMajorCommentsOrganization:QUALITY SYSTEM CHECKLIST AND AUDIT GUIDEStandard:ISO 9001:2000QUALITY SYSTEM AUDIT PLAN(for use in planning & conducting internal audits) [ Pobierz całość w formacie PDF ]