The professional auditors too depend largely on the ISO
audit checklist as it helps
in tracking, and verifying the progress made by an
organization before, after and
during the entire certification procedure. The ISO audit
checklist serves as the
primary source of the organization’s total quality
management system with the help
of which the auditors carry out the process of assessment.
It is the baseline upon
which the assessment and the performance of the organization
depend and hence it
is the most vital part. Prepared ISO audit checklist
in 2 parts.
- ISO requirement wise audit checklist
- Company
area( Department wise audit checklist) We had prepared ISO audit
checklist
for all the related standards like ISO 9001, ISO 14001,
OHSAS 18001, BRC, HACCP,
ISO 22000, ISO 27001, ISO/IEC 17025, FAMI-QS etc.
It is always advisable to maintain as far less records of
your quality system as
possible as it helps avoid unnecessary documentation of the
same. All the types
of organizations need not supply all the information in each
of the columns mentioned
in the forms. The non-applicable records may not be kept
depending upon the type
of firm under assessment, but it must be ensured that they
are mentioned against
the appropriate columns in the forms.
With the help of the ISO audit checklists, you can start
documentation of records
of your quality system, as documentation is a vital part of
the certification process.
There are quite a few document s required to be presented
during the process, like
the ISO Quality Manual, Records Control, Responsibility of
the Management, Human
Resource, Measuring the Improvements, its analysis, its
progress, etc.
With the help of ISO audit checklist, you can perform much
better in the actual
assessment process for ISO certification. For further
queries regarding the complete
audit checklist, kindly contact our executives.
ISO:9001, ISO:14001, OHSAS:18001 IMS Management
Standard Procedures templates (17 Procedures) Document Kit covers sample
copy of procedures covering clause wise details for how qms, ems, ohsas systems are implemented. The list of iso 9001
14001 and ohsas 18001 integrated management system sample procedures provided
is as below.
- Identification
Of Environmental Aspects, OHS Hazards And Its Environmental Impacts And
Risk Assessment
- Identification
Of Legal And Other Requirements
- Objectives And
Targets
- EHSMP
- Consultation
And Communication
- Operational
Control
- Emergency
Preparedness Response
- Monitoring And
Measurement
- Accidents,
Incidents, Non-Conformance, Corrective And Preventive Action
- Control Of Non-Conforming
Products
- Management
Review
- Document And
Data Control
- Control of
Records
- Internal Audit
- Training
- Corrective And
Preventive Action
- Control Of
Monitoring And Measuring Equipment
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You have great perception. Great article! I am sure this is going to help a lot of people.
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