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Questions to be asked in an audit checklist

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Guest user Created:   Jun 23, 2022 Last commented:   Jun 27, 2022

Questions to be asked in an audit checklist

You are conducting an ISO 9001:2015 audit in an injection moulding company (a process by which plastic components are manufactured). The next activity on your audit plan is the organization’s final product testing laboratory. Which questions should be asked in a checklist?
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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.

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Carlos Pereira da Cruz Jun 23, 2022

Some questions can be:

  • What kind of tests are done here? (clause 8.6 of ISO 9001:2015)
  • Are those tests part of a plan? Do you have a plan stating what to test, when to test, by whom, with what sampling size, with what equipment, and according to what specifications? (8.1)
  • Can I see the plan? Is it approved and updated? (7.5)
  • Can I see evidences that the plan is being followed? (7.5)
  • What do you do when the result is NOK? How do you treat nonconformity results? Can I see evidences of that? (8.3 or 8.2)
  • Are those specifications approved and updated? (7.5)
  • Is testing equipment calibrated? Can I see evidences of that? Can I see evidences of validation of calibration results? (7.1.5)
  • Who performed these tests? Are they competent? Can I see evidences of their competence? (7.2)
  • What are the organizational knowledge requirements for those working in the final product testing laboratory (7.1.6)

You can find more information about checklists below:

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Mohammad Liakhat Jun 27, 2022

Thank you very much for your support,It's highly appreciated.

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