TL 9000 5.4.1 Audit checklist assistance

[whitebeard]

Hello all:

First post newbie. Just was installed as a internal auditor, and asked to produce an audit checklist for the TL standard 5.4.1 and the sub 5.4.1.C.1.

Where can I find examples? Things seem to be a little sparse for them.

 

[Sidney Vianna]

Not exactly what you are looking for, but be aware of the documents available in this link. They might be of benefit to you.