• Iso 9001:2015 Audit Checklist For Hr Department
• Iso Audit Checklist For Training Department Titles 2017

Ashok,Please check with your Management's Representative(MR) the key responsible mandate for ISO DOCUMENTATION & all other related process. He will give you the checklist applicable for HR DEPARTMENT. Please crosscheck respective records as per the points stated in the checklist.For sure, there must be ISO MANUAL for your organisation. Kindly go through it and update yourself. Incase if you are new, seek help from your superior.Request MR to train you in ISO DOCUMENT PROCESS applicable for your department.With profound regards.

AshokISO in simple language is - You establish processes as what you do or want to do. This comes as procedures, SOP's / work instructions, Formats to enter data and maintain records.Therefore first of all go through all those procedures and records you are suppose to maintain and check whether you have the same to demonstsrte during the audit. If you are doing as is required by the system stay cool and enjoy the audit. Audit is nothing but how well you demonstarte the auditor to comply with the requirements.

Iso 9001:2015 Audit Checklist For Hr Department

The internal audit plan consist of particular questions that you ask during the audit. These questions provide insight into your QA systems.

The audit plan could cover a system, process or department audit. The plan references your organization systems, or the ISO 9001 element for each question. The plan could cover an element from your.The audit plan is a document that list the planned questions. A final report references the internal audit plan and provides the answers to those questions.Here are some questions that I like to quiz employees during an departmental ISO 9001 audit.

With 8D, 9D, 5Y and 4M report generator. Your corrective action software for managing, measuring, and reporting issues.Yes / No QuestionsDo employees know the quality policy? Do employees know the quality objectives and understand them with regards to their function? Do employees know where their procedures are located?

Are all procedures and specifications controlled? Are all forms current in the department? Do employees know what is the most current revision of the document?

Can employee identify which documents cover inspection? Can employee identify which documents contain the specifications?

Does employee know the specifications for the critical parameters? Comprehensive ISO 9001:2015 Audit Checklist for Internal, Gap and Certification Audits.Do employees know when changes are made to the process? Do employees follow the inspection procedures? Are the inspections documented? Are inspection records completely filled in? Do inspection records results agree with specification requirements? Can employees locate the procedure for the equipment or process they are conducting?Does the procedure for the equipment or process actually reflect employee’s methods?

Do employees send parts to MRB when inspection does not meet specifications? Can the parts be tracked to all raw materials?Can employee describe how to select next work item? Does employee know the process on ordering goods? Does employee know the approval process for a purchase order?

Is the equipment in the PM (Preventive Maintenance) system? Are there records for PM? Keep, organize and plan all your employees' training and activities.

Software includes multi-user support with reports, certs, and calendars.Are employees involved in continuous improvement teams?Do employees know what to do when an out of control condition exists? Is department clean?Does operator maintain cleanliness? Are employees following safety procedures? Do employees know where the MSDS are located? Are employees properly storing tooling? These are yes / no questions for the internal audit plan. This teaches you the basic tools for understanding, summarizing, and making future predictions with your collected data.

Includes MS Excel templates.Internal Audit Plan Open End QuestionsTell me about the quality policy. What quality objective do you affect? How do you know these procedures are OK to follow?

Iso Audit Checklist For Training Department Titles 2017

Tell me about your work process. Show me this process in your procedure. What is the specification for this inspection? What do you do when you find a defective part? What is the traceability for this product?Show me how you record the inspection. How do you know this product is good? What do you do when you see an out of control point?

How do you order supplies? What do you do when you encounter a production problem? What type of training have you received? How do you know if this measuring equipment is ok to use? What do you do when a piece of equipment breaks down? These are open end questions for the internal audit plan.