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Slide 129 of 200

Review of Working Documents

  • Documents to facilitate the auditor s investigation may include:

  • QS / ISO-9000 and other referenced standards relating to element
  • Quality Manual, Standard Procedures, Work Instructions relating to element
  • Check-lists used for evaluating ISO or QS elements (QSA);
  • Forms for reporting audit observations
  • Forms for documenting supporting evidence
  • Corrective Action Reports generated from previous audits

    ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions


       

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