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Internal audit for clause 8.1

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Guest user Created:   Jul 09, 2020 Last commented:   Jul 09, 2020

Internal audit for clause 8.1

Could you please assist to understand what document reference should be checked while conducting an internal audit for clause 8.1?
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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Jul 09, 2020

Auditing clause 8.1:

a) You will ask for specifications for products and services. Are they defined, approved and current?
b) 1) You will ask for a process control plan
b) 2) You will ask for a product or service quality control plan
c) You will ask for any definition of conditions or resources needed to meet product or service requirements. For example, materials and components to be used as raw materials, or requirements for subcontractors, or requirements for people – number and competences
d) You will ask for evidences of following and applying b)1) above
e) You can ask for a list about documents and records used in operations.

Audit also how changes are implemented and controlled and how subcontractors are controlled.

The following material will provide you more information:

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Jul 09, 2020

Jul 09, 2020

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