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Confirm the internal audit process is effective and regularly conducted.
Is the internal audit process effective and regularly conducted?
8.2.2 Internal Audit
Are processes monitored and measured for effectiveness?
Ensure processes are monitored and measured for effectiveness.
8.2.3 Monitoring and Measurement of Processes
Are product characteristics monitored and measured at appropriate stages?
Verify product characteristics are monitored and measured at appropriate stages.
8.2.4 Monitoring and Measurement of Product
Confirm procedures for controlling nonconforming products.
Are procedures for controlling nonconforming products in place?
Nonconformance Reports, Control Procedures
8.3 Control of Nonconforming Product
Is data analysis performed for QMS suitability, effectiveness, and improvement?
Verify data analysis for QMS suitability, effectiveness, and improvement.
Data Analysis Reports, Improvement Plans
8.4 Analysis of Data
Ensure continual improvement processes are in place.
Are there processes for continual improvement?
8.5 Improvement
8.5.1 Continual Improvement
Verify corrective action processes are effective.
Are corrective action processes effective?
8.5.2 Corrective Action
Are preventive action processes addressing potential nonconformities?
Confirm preventive action processes address potential nonconformities.
8.5.3 Preventive Action
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