Questions about an Internal Audit Checklist for our QMS

A

ARNAY

#31
Thira,dont let the ISO scare you off from implementing a quality system.Get a manual somewhere and start with the basics.If there is something you really do not understand,come to the forum.We are not trying to look like a bunch of professors here.The people on the forum is there to help.Whether its a big automotive company or just a small entity that got the drive to implement a QMS.Again,do not make it more difficult than it really is.
Have a good one
 
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T

thira7

#34
Helmut i already read your file, i found it while i was searching in the internet. To be honest, this was my motivation to start this thread.

I also started developing checklists for each process, i am not sure if this is definitely correct, but i think it will help us go through the audit and i noticed that it can help discover possible non conformities before the audit.

Thank you.
 
T

thira7

#35
Hi again,

I was reading clause 7.6 Control of Monitoring and measuring equipment, can i identify as monitoring and measurement equipment the questionnaires and the reports that we ask our partners fill.

Keep in mind that we are an NGO who provides training to other organizations.

Thank you.
 
#36
Hi again,

I was reading clause 7.6 Control of Monitoring and measuring equipment, can i identify as monitoring and measurement equipment the questionnaires and the reports that we ask our partners fill.

Keep in mind that we are an NGO who provides training to other organizations.

Thank you.
But do you really WANT to? You may just create a monster that you don't want to feed...
 
T

thira7

#37
Of course i do not want to create a monster and my initial perception is that i can exclude this clause.
After reconsidering my initial thought it seems to be that it could be applicable, however i wasn't sure and i choose to ask help. Your opinion is that i can completely exclude that from my manual?

Thank you.
 

John Broomfield

Staff member
Super Moderator
#38
Of course i do not want to create a monster and my initial perception is that i can exclude this clause.
After reconsidering my initial thought it seems to be that it could be applicable, however i wasn't sure and i choose to ask help. Your opinion is that i can completely exclude that from my manual?

Thank you.
thira7,

Take a look at clause 1.2 and you will see that your NGO probably can claim conformity to ISO 9001 while excluding clause 7.6.

Considering the changing needs and perceptions of customers it is probably best not to tie your questionnaire to any measurement standard.

State your logic for excluding and part of clause 7 under the scope statement in your quality manual that describes your NGO Management System.

John
 
#39
I'm with John. This requirement is still very much rooted in the manufacturing/hardware beginnings of ISO and doesn't have much relevance to your scenario. Exclude it.
 

ahirons

Starting to get Involved
#40
If they aren't willing to invest in your training then they haven't bought in to quality.

I've attached a sample of what I use during internal audits. It covers many areas no matter where you are auditing.

Audit a process not a particular department. I'm not sure what your company may do/manufacture but pick one aspect and cover that to begin with and go from there.
 

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