Template Information
Quality management system
Category: general
Template Questions
- Audit Preparation
- 4.1 General Requirements
- 4.2.1 Documentation Requirements - General
- 4.2.2 Quality Manual
- 4.2.3 Control of Documents
- 4.2.4 Control of Records
- 5.1 Management Commitment
- 5.2 Customer Focus
- 5.3 Quality Policy
- 5.4.1 Quality Objectives
- 5.4.2 Quality Management System Planning
- 5.5.1 Responsibility and Authority
- 5.5.2 Management Representative
- 5.5.3 Internal Communication
- 5.6.1 Management Review - General
- 5.6.2 Review Input
- 5.6.3 Review Output
- 6.1 Provision of Resources
- 6.2.1 Human Resources - General
- 6.2.2 Competence, Awareness & Training
- 6.3 Infrastructure
- 6.4 Work Environment
- 7.1 Planning of Product Realization
- 7.2.1 Determination of Requirements Related to the Product
- 7.2.2 Review of Requirements Related to the Product
- 7.2.3 Customer Communication
- 7.3.1 Design and Development Planning
- 7.3.2 Design & Development Inputs
- 7.3.3 Design & Development Outputs
- 7.3.4 Design & Development Review
- 7.3.5 Design & Development Verification
- 7.3.6 Design & Development Validation
- 7.3.7 Design & Development Changes
- 7.4.1 Purchasing Process
- 7.4.2 Purchasing Information
- 7.4.3 Verification of Purchased Product
- 7.5.1 Control of Production & Service Provision
- 7.5.2 Validation of processes for production and service provision
- 7.5.3 Identification and traceability
- 7.5.4 Customer property
- 7.5.5 Preservation of product
- 7.6 Control of monitoring and measuring equipment
- 8.1 Measurement, analysis and improvement - General
- 8.2.1 Customer satisfaction
- 8.2.2 Internal Audit
- 8.2.3 Monitoring and measurement of processes
- 8.2.4 Monitoring and measurement of product
- 8.3 Control of nonconforming product
- 8.4 Analysis of data
- 8.5.1 Continual improvement
- 8.5.2 Corrective action
- 8.5.3 Preventive action