Revised Audit Checklist for ISO9001:2008

#1
Good afternoon all you quality folks out there. Wondering if anyone has revised their audit checklist to the new 2008 version. If so please post it would come in handy.
 
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Coury Ferguson

Moderator here to help
Staff member
Super Moderator
#2
Re: Revised checklist for ISO9001-2008

Good afternoon all you quality folks out there. Wondering if anyone has revised their audit checklist to the new 2008 version. If so please post it would come in handy.
Since the changes to the 2008 Version were only clarifications, you don't need a checklist to the 2008 version. Since, the audits are based upon processes why use a specific checklist? In my opinion.
 

Stijloor

Staff member
Super Moderator
#3
Re: Revised checklist for ISO9001:2008

Good afternoon all you quality folks out there. Wondering if anyone has revised their audit checklist to the new 2008 version. If so please post it would come in handy.
For implementation/compliance purposes, such a list can come in handy. But I agree with Coury, once the system is implemented, you should audit how well the processes are working. So then the focus should be on processes, not the clauses in ISO 9001:2008 anymore.

Making a checklist is real easy. Look at each (applicable) shall and see how you addressed it. In other words, turn each shall statement into a question.

Hope this helps.

Stijloor.
 
Q

qualitymanager

#6
Re: Revised checklist for ISO9001:2008

Hi Guys/Gals

As said previously I am a mere fledgling in the world of ISO 9001. I have been tasked with my employer (a SME Construction company) to implement and audit the whole QMS from scratch.
The timeframe I have been allocated is unachievable i.e. 3 months of allocating 2 days per week:frust:.
I have developed a few policies however, is there a benchmark of documentation that I need to have.


Thanks

Donny
If management is serious, then advise them to hire a team of consultants.

Even with a small organization, 3 months to put a system in place (and you may not have conforming records going back far enough) is very tough, unless you already have an ISO 9001-compliant culture.

They can't have it all, if you are the only resource for this project. See the Project triangle (which I have read in a text as the "Iron Triangle") about having it one of following ways:

* Quickly and to a high standard, but then it will not be cheap.
* Quickly and cheaply, but it will not be of high quality.
* High quality and cheaply, but it will take a long time.
 
M

MickIso

#7
Re: Revised checklist for ISO9001:2008

If you think training is expensive, try ignorance

>>this phrase is cool :cool:
 
D

Donny Gall

#8
Re: Revised checklist for ISO9001:2008

Like everything else in the world today- cost cutting is paramount therefore there would be no opportunity to hire in any consultants- pity!!

So I will give it my best shot.

Thanks for the input though.
 

Helmut Jilling

Auditor / Consultant
#9
Re: Revised checklist for ISO9001:2008

Enclosed you can find one.
I hope it can helps.

Regards,

João Vitório - Portugal

This checklist does a detailed gap analysis, but does not support the process approach that ISO 9001 mentions. Your internal audits really should be performed in a process approach, not just to a checklist.
 

Makrab

Involved In Discussions
#10
Re: Revised checklist for ISO9001:2008

If management is serious, then advise them to hire a team of consultants.

Even with a small organization, 3 months to put a system in place (and you may not have conforming records going back far enough) is very tough, unless you already have an ISO 9001-compliant culture.

They can't have it all, if you are the only resource for this project. See the Project triangle (which I have read in a text as the "Iron Triangle") about having it one of following ways:

* Quickly and to a high standard, but then it will not be cheap.
* Quickly and cheaply, but it will not be of high quality.
* High quality and cheaply, but it will take a long time.
"Project Triangle" I agreeeeeee.

Thanks for sharing this one.
:thanx:
 
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