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Audit sheet - MR

The document is an audit requirement sheet for a department, focusing on compliance with ISO9001:2015/IATF 16949:2016 standards. It outlines various clauses that need to be observed, such as the availability of a quality manual, procedures for management review, and internal audits. The sheet also includes sections for actual observations, positive notes, non-conformities, and opportunities for improvement, along with spaces for auditor and auditee signatures.

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machineshopqajadhavindustries
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6 views

Audit sheet - MR

The document is an audit requirement sheet for a department, focusing on compliance with ISO9001:2015/IATF 16949:2016 standards. It outlines various clauses that need to be observed, such as the availability of a quality manual, procedures for management review, and internal audits. The sheet also includes sections for actual observations, positive notes, non-conformities, and opportunities for improvement, along with spaces for auditor and auditee signatures.

Uploaded by

machineshopqajadhavindustries
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AUDIT REQUIREMENT SHEET

DATE OF AUDIT : DEPARTMENT : MR M.R


AUDITEE NAME : AUDITOR NAME:

Audit Standard - ISO9001:2015/IATF 16949 :2016

Clause Requirements of clause Actual Observation +VE/NC/OI

Whether Quality Manual is available?

4.2
Whether Procedures for management review,internal
audit,Control of document,Control of records are
evident?

Whether Quality Objectives are a evident ?


6.2

6.2/10.3 Whether Company level data is available?

Whether Continual Improvement project for improvement


is available?
10.3

7.5.3.2.1 Verify Control of document ?

7.5.1.1 Verify Control of records-(List of records)

7.5.3.2.1 Whether Retention period as per requirement is defined?

Whether Internal Communication through meetings &


8.5.5.1
mails,notice boards,memos use is evident?

8.2.4 Verify amendment register record are evident ?

8.5.6 Revision record sheet are evident needs updation.

9.3 Whether MRM Plan available? & verify its record?

Whether Quality management system performnance


5.6.1.1
monitroring methodology defined?

Verify Internal Audit plan ,schedule?

9.2.1/
9.2.2
Verify Audit Observation sheet ,Summary Reports of IQA

Last audit NC corrective action verification &


10.2.2
horizontal deployment verification,

Auditee Signature Auditor Signature

Total NC - Total OI -

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