ISO9000审核检查表.doc

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1、Audittype:C-Audit_S-Audit_R-AuditUpgradetoISO9001:2000StandardbasedISO9001:94ISO9002:94ISO9003:94ISO9001:2000Auditperiod(onsite):Company/customer:Street/P.O.box:Zipcode/city:Leadauditor/auditor:Site/branchofficeetc.actualnumberofMatrix-Certificationemployees:Order/customerno.:DateJamesLIURemark

2、sonhowtousetheauditquestionlisi1.oniseffectedintheadjacentcolumn「E”.Inthecolumnwiththeheading”DocumentsewecTyoufindpotentialdocectiveactionwillbeverifiedinthenextaudit),3=majornonconformity(re-auditorsubmissionofnewdocumentationbyadefineddatenecessary)2.The,,DocumentationMcolumnmustonlybecomple

3、tedincasesinvolvinginitialevaluation;insubsequentaudits,thiscolumnmustonlybecompletedincasesinvolvingamendments/additions.3.Columnheadingsareonlyquotedonthefirstpage・4.ThenumbersinbraketsshowstheelementsofISO9001:19945.TextmarkedwithshowstheadditionalrequirementsoftheISO9001:2000againsttherequi

4、rementsoftheISO9001:1994.Thereforetheauditquestionlist(topiclist)alsocanbeusedforauditsacc.toISO9001:1994.Therelevantstandardmustbemarkedonthecoversheet.Chapterofstandard:4・QualityManagementSystem4.1Generalrequirements(4.2.1)Requirement/subjectDocu-EDocumentsreviewedAuditno怕sEmentationObligatio

5、ntoestablishandoQualityManualmaintainaQMS(s.5.4.2):AoDocumentedprocesses/proceduresidentificationandapplicationandotherapplicabledocumentsofqualitysystemprocessesoProcessflowchartsAdeterminationofsequeneeoManagementreviewandinteractionoftheseoInvestmentplansprocessesoActioncatalogs一determinatio

6、nofprocessoperationsandcontrolmethods一availabilityofresourcesandofinformationsrequiredforprocesssupportandmonitoringAprocessmonitoring,measurementandanalysis一implementationofnecessaryactionsforcontinuousimprovementoftheseprocesses(s.8.1+823)Acontrolofoutsourcedprocesses4.2Documentationrequireme

7、nts4.2.1General(4.2.2)Documentationmustinclude:一qualitypolicyandqualityobjectives(s.5.3,5.4.1)一qualitymanual一documentsrequiredforoQualityManualprocesscontroloDocumentedproceduresAdocumentedproceduresoCommitmenttocontinuousrequired