Internal Audit ISO 9001(2008) Checklists (EJJV)
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Transcript of Internal Audit ISO 9001(2008) Checklists (EJJV)
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7/27/2019 Internal Audit ISO 9001(2008) Checklists (EJJV)
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EJ JOINT VENTURE SDN.BHD.
(307013-W)
B-9-3 and B-9-4, Megan Avenue 1, No. 189, Jalan Tun Razak, 50400 Kuala Lumpur.
Tel : (6) 03-2161 9976 Fax : (6) 03-2162 0045 E-mail : [email protected]
Website: http://www.ejjv.com.my
EJJV SDN BHD
AUDIT CHECKLIST ISO 9001:2008
Page : _____ of _____
Dept. / Section : Audit Date : / /
No
ISO
9001
Clause
Check ItemOK( )
No ( X )Evidences
1 4.1 The processes needed for the
quality management
system had been established and
understood by all staffs
All the requirements of the clause4.1 understood and adhered.
2 4.2 All the documents required had
been followed
3 5.1 Top management fully committed
4 5.2 Sales/Marketing highly customer
focus
5. 5.3 Staff knows the company policy
and followed it their daily work
6 5. 4.1 Quality objectives monitored and
reported
7. 5.5.1 Every staff knows their
responsibilities
8 5.5.2 Management Rep. played his roles
effectively.
9 5.5.3 Internal communication done
effectively
10 5.6 Management reviewed carriedeffectively.
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Auditor
:
Name :
Auditor
Name :
EJJV SDN BHD
AUDIT CHECKLIST ISO 9001:2008
Page : _____ of _____ Dept. / Section : Audit Date : / /
No
ISO
9001
Clause
Check ItemOK( )
No ( X )Evidences
1 6.1 Company has sufficient resources;
manpower, and materials.
2 6.2.2 - Competence of staff identified
- Staffs are trained
- Ever staffs are given awareness
on quality
3 6.3 Infrastructures needed for the
company sufficient
4 6.4 Work environment found suitable
Auditor
:
Name :
Auditor
Name :
Rev. : 0
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EJJV SDN BHD
AUDIT CHECKLIST ISO 9001:2008
Page : _____ of _____
Dept. / Section : Audit Date : / /
No
ISO
9001
Clause
Check ItemOK( )
No ( X )Evidences
1 7.1 Planning of product realization
effectively carried out
2 7.2.1 Customer requirements are
identified
7.3 Control of design excluded &
justified
Ref. QM Sec.
3 7.4.1 Processing processes were adhered
4 7.4.2 Purchasing information clearly
written and understood
5 7.4.3 Purchased products received are
verified prior to storage and used.
6 7.5.1 Production is controlled
effectively.
7 7.5.3 Product identification and
traceability carried out effectively.
8 7.5.4 Customer property properly kept.
9 7.5.5 Finished products were stored
securely I the stores.
10 7.6 All equipments used had been
calibrated and maintained.
Auditor
:
Name :
Auditor
Name :
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Rev. : 0
EJJV SDN BHD
AUDIT CHECKLIST ISO 9001:2008Page : _____ of _____
Dept. / Section : Audit Date : / /
NoISO9001
Clause
Check ItemOK( )
No ( X )Evidences
1 8.2.1 Customer satisfaction carried out.
2 8.2.2 Internal audit carried out as required
3 8.2.3 Processes are monitored and measured
4 8.2.4 Products are monitored and measured
5 8.3 Non conformance products are controlled effectively.
6 8.4 Data collected hand been analysed.
7 8.5.2 Root cause of the defective products identified and
corrected.
8 8.5.3 Potential problems identified and corrected.
Auditor
:
Name :
Auditor
Name :
Rev. : 0
