Qtp - en1090 :: iso9001 audit checklist - rev03

Template Information

Structural steel

Category: manufacturing

Template Questions

  • FPC Manual and documentation control
  • Structural Design
  • Contract review (Technical Review)
  • Responsible Welding Coordinator (RWC)
  • Welder Qualifications
  • Does the company have copies of controlled reference standards?
  • What weld inspection methods does the company conduct?
  • Purchasing and materials control
  • Factory Production Control (FPC) documentation
  • Welding Consumable Controls?
  • Equipment controls?
  • Internal auditing (iso9001 only)
  • Management review (iso9001 only)
  • Control of non conforming product
  • Corrective Action
  • Preventive action (iso9001 only)
  • Audit summary and conclusion