iso 9001 Audit Checklist

 

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Department wise and ISO 9001:2008 requirement wise audit Questionnaire (More than 400 Questions in 11 departments) and qms iso 9001 internal audit checklist document kit covers iso 9001 audit questions based on ISO: 9001 requirements for each departments

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d102.6 demo of department wise and iso 9001-2008 requirement wise audit questionnaire more than 400 questions document kit price 60 usd buy http www.globalmanagergroup.com/iso-9001-2008internal-audit-questionnaire-checklist.html chapter-1.0 contents of department wise and iso 9001 requirement wise audit questionnaire it covers audit questions based on iso 9001 requirements as well as for each department it will be very good tool for the auditors to make audit questionnaire while auditing and make effectiveness in auditing total more than 200 questions are prepared for clause no 4 5 6 7 and 8 of iso 9001-2008 it also covers department wise questions like marketing purchase production quality control engineering and utility maintenance top management stores packing dispatch administration training research and development and m.r areas and it can be used as a very good tool for logically auditing during internal audit for iso 9001 a 1 2 3 4 5 6 7 8 9 10 11 b 1 2 3 4 5 6 7 8 9 10 11 department wise audit questionnaire m r general procedures quality control marketing production areas engineering utility and maintenance purchase stores raw material and spares packing and dispatch administrations and training research and development top management iso 9001-2008 clause wise audit questionnaire general requirements documentation requirements ­ general quality manual control of documents control of records management responsibility customer focus quality policy quality objectives quality management system planning responsibility and authority page 1 of 5 www.globalmanagergroup.com e mail sales@globalmanagergroup.com tele +91-79-2656 5405

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d102.6 demo of department wise and iso 9001-2008 requirement wise audit questionnaire more than 400 questions document kit price 60 usd buy http www.globalmanagergroup.com/iso-9001-2008internal-audit-questionnaire-checklist.html 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 management representative internal communication management review ­ general review input review output provision of resources human resources general competence awareness and training infrastructure work environment planning of product realizations determination of requirements related to the product review of requirements related to the product customer communication design development planning design development inputs design development outputs design development review design and development verification design development validation control of design development changes purchasing process purchasing information verification of purchased product control of production and service provision validation of processes for production and service provision identification and traceability customer property preservation of product control of monitoring and measuring devices measurement analysis and improvement general customer satisfaction internal audit monitoring and measurement of processes monitoring and measurement of product control of nonconforming product analysis of data continual improvement corrective action preventive action page 2 of 5 www.globalmanagergroup.com e mail sales@globalmanagergroup.com tele +91-79-2656 5405

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d102.6 demo of department wise and iso 9001-2008 requirement wise audit questionnaire more than 400 questions document kit price 60 usd buy http www.globalmanagergroup.com/iso-9001-2008internal-audit-questionnaire-checklist.html chapter-2.0 about company global manager group is a progressive company and promoted by a group of qualified engineers and management graduates having rich experience of 20 years in iso consultancy and management areas the company serves the global customers through on-site and off-site modes of service delivery systems we offer a full range of consulting services geared towards helping all types of organizations to achieve competitiveness certifications and compliance to international standards and regulations so far we had more than 900 clients in more than 35 countries our ready made training and editable document kit helps the client in making their documents easy and make them complying to related iso standard faster 1 our promoters and engineers have experience of more than 900 companies globally for management training iso series consultancy we had clients in more than 35 countries 2 highly qualified 40 team members m.b.a degree engineers and owner is having rich professional experience since 1991 3 we have 100 success rate for iso series certification of our clients from reputed certifying body and branded image and leading name in the market 4 suggest continual improvement and cost reduction measures as well as highly informative training presentations and other products gives payback within 2 months against our cost 5 so far more than 50000 employees are trained by us in iso series certification 6 we had spent more than 60000 man-days 170 man years in preparing iso documents and training slides global manager group is committed for 1 2 3 4 5 personal involvement commitment from first day optimum charges professional approach hard work and update the knowledge of team members strengthening clients by system establishment and providing best training materials in any areas of management to make their house in proper manner 6 to establish strong internal control with the help of system and use of the latest management techniques www.globalmanagergroup.com e mail sales@globalmanagergroup.com tele +91-79-2656 5405 page 3 of 5

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d102.6 demo of department wise and iso 9001-2008 requirement wise audit questionnaire more than 400 questions document kit price 60 usd buy http www.globalmanagergroup.com/iso-9001-2008internal-audit-questionnaire-checklist.html chapter-3.0 user function 3.1 hardware and software requirements a hardware our document kit can be better performed with the help of p3 and above computers with a minimum 10 gb hard disk space for better visual impact of the power point documentation you may keep the setting of color image at high color b software used in documentation kit documents written in word 98 and window 2000 programs you are therefore required to have office 2000 or above with word 98 or above and power point 3.2 features of documentation kit contains all necessary documents as listed above and comply with the requirements of iso standards and more than 1000 man days 9000 hours written in plain english it will save much time in typing and preparation of documents alone user-friendly and easy to learn developed under the guidance of experienced experts having experience of more than 200 companies iso implementation globally provides model of a management system that is simple and free from excessive paperwork www.globalmanagergroup.com e mail sales@globalmanagergroup.com tele +91-79-2656 5405 page 4 of 5

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d102.6 demo of department wise and iso 9001-2008 requirement wise audit questionnaire more than 400 questions document kit price 60 usd buy http www.globalmanagergroup.com/iso-9001-2008internal-audit-questionnaire-checklist.html chapter-4.0 benefits of using our document kit 1 by using these documents you can save a lot of your precious time while preparing the iso documents 2 take care for all the section and sub sections of iso standard and helps you in establishing better system 3 document kit enables you to change the contents and print as many copies as you need the user can modify the documents as per their industry and create own iso documents for their organization 4 save much time and cost in document preparation 5 the audit questions helps in making perfect audit checklist 6 you will get better control in your system due to our proven formats for purchase visit our web site http www.globalmanagergroup.com/e-shop.aspx#tab4 www.globalmanagergroup.com e mail sales@globalmanagergroup.com tele +91-79-2656 5405 page 5 of 5

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