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Attachment Process Audit Plan and Review: Page - of

This document outlines an audit plan and review for the attachment process. It lists the ISO 9001:2000 requirements and processes that will be audited, including general requirements, documentation requirements, management responsibility, customer focus, planning, product realization, measurement, analysis and improvement, and control of nonconforming product. For each process, the inputs, outputs, findings, opportunities for improvement and nonconformities will be recorded.

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milou88
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© Attribution Non-Commercial (BY-NC)
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70 views

Attachment Process Audit Plan and Review: Page - of

This document outlines an audit plan and review for the attachment process. It lists the ISO 9001:2000 requirements and processes that will be audited, including general requirements, documentation requirements, management responsibility, customer focus, planning, product realization, measurement, analysis and improvement, and control of nonconforming product. For each process, the inputs, outputs, findings, opportunities for improvement and nonconformities will be recorded.

Uploaded by

milou88
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ATTACHMENT PROCESS AUDIT PLAN AND REVIEW

PROCESS: Activities Audited: ' (ua!it& Ma%a)e*e%t S&ste* '+, -e%era! re.uire*e%ts '+/ Docu*e%tatio% re.uire*e%ts '+/+, -e%era! '+/+/ (ua!it& Ma%ua! '+/+0 Co%tro! o1 docu*e%ts '+/+' Co%tro! records 2 Ma%a)e*e%t res"o%si3i!it& 2+, Ma%a)e*e%t co**it*e%t 2+/ Custo*er 1ocus 2+0 (ua!it& "o!ic& 2+' P!a%%i%) 2+'+, (ua!it& o34ectives 2+'+/ (ua!it& *a%a)e*e%t s&ste* "!a%%i%) 2+2 Res"o%si3i!it& 5 authorit& a%d co**u%icatio% 2+2+, Res"o%si3i!it& a%d authorit& 2+2+/ Ma%a)e*e%t re"rese%tative 2+2+0 I%ter%a! co**u%icatio% 2+6 Ma%a)e*e%t revie8 2+6+, -e%era! 2+6+/ Revie8 i%"ut 2+6+0 Revie8 i%"ut 6 Resource *a%a)e*e%t 6+, Provisio% o1 resources 6+/ Hu*a% resources 6+/+, -e%era! 6+/+/ Co*"ete%ce5 a8are%ess a%d trai%i%) 6+0 I%1rastructure 6+' Wor e%viro%*e%t 7 Product rea!i<atio% 7+, P!a%%i%) o1 "roduct rea!i<atio% Site: Auditor: ISO Chec !ist /+, /+/ /+/+, /+/+/ 2+, 2+0 ,+, ,+,+/ ,+/ ,+0 ,+0 A""!ies Date: Su""ort Process# $u%ctio%#Locatio% #Activit& I%"ut# Out"ut NR# OI# NC

,+,+0
,+' ,+' ,+6 ,+7 ,+9 ,+9 ,+: ,+,; ,+2 ,0+, ,0+, ,0+/ 7+0 7+6 '+9

Page ____ of ____

ATTACHMENT PROCESS AUDIT PLAN AND REVIEW


PROCESS: Activities Audited: Site: Auditor: ISO A""!ies Chec !ist 0+, 0+, 0+/ 0+0 '+, '+, '+/ '+0 '+' '+2 '+6 2+/+, 6+, 6+, 6+/ 6+0 7+/ 7+/ '+6+/ 7+9 ,;+6 ,;+2 Date: Su""ort Process# $u%ctio%#Locatio% #Activit& I%"ut# Out"ut NR# OI# NC

7+/ Custo*er=re!ated "rocesses 7+/+, Deter*i%atio% o1 re.uire*e%ts re!ated to the "roduct 7+/+/ Revie8 o1 re.uire*e%ts re!ated to "roduct 7+/+0 Custo*er co**u%icatio% 7+0 Desi)% a%d deve!o"*e%t 7+0+, Desi)% a%d deve!o"*e%t "!a%%i%) 7+0+/ Desi)% a%d deve!o"*e%t i%"uts 7+0+0 Desi)% a%d deve!o"*e%t out"uts 7+0+' Desi)% a%d deve!o"*e%t revie8 7+0+2 Desi)% a%d deve!o"*e%t veri1icatio% 7+0+6 Desi)% a%d deve!o"*e%t va!idatio% 7+0+7 Co%tro! o1 desi)% a%d deve!o"*e%t cha%)es 7+' Purchasi%) 7+'+, Purchasi%) "rocess 7+'+/ Purchasi%) i%1or*atio% 7+'+0 Veri1icatio% o1 "urchased "roduct 7+2 Productio% a%d service "rovisio% 7+2+, Co%tro! o1 "roductio% a%d service "rovisio% 7+2+/ Va!idatio% "rocesses "roductio% service "rovisio% 7+2+0 Ide%ti1icatio% a%d tracea3i!it& 7+2+' Custo*er "ro"ert& 7+2+2 Preservatio% o1 "roduct

Page ____ of ____

ATTACHMENT PROCESS AUDIT PLAN AND REVIEW


PROCESS: Activities Audited: 7+6 Co%tro! o1 *o%itori%) a%d *easuri%) devices 9 Measure*e%t5 a%a!&sis a%d i*"rove*e%t 9+, -e%era! 9+/ Mo%itori%) a%d *easuri%) 9+/+, Custo*er satis1actio% 9+/+/ I%ter%a! audit 9+/+0 Mo%itori%) a%d *easure*e%t o1 "rocesses 9+/+' Mo%itori%) a%d *easuri%) o1 "roduct 9+0 Co%tro! o1 %o%co%1or*i%) "roduct 9+' A%a!&sis o1 data 9+2 I*"rove*e%t 9+2+, Co%ti%ua! i*"rove*e%t 9+2+/ Corrective actio% 9+2+0 Preve%tive actio% Site: Auditor: ISO Chec !ist :+, ,'+, ,'+, 0+' ,/+, ,'+,+, 9+, ,;+, ,'+,+/ ,'+0 ,'+0 ,,+, ,'+/ A""!ies Date: Su""ort Process# $u%ctio%#Locatio% #Activit& I%"ut# Out"ut NR# OI# NC

Pa)e >>>> o1 >>>>

ATTACHMENT >>>>> RE-ISTRATION RECOMMENDATION RECORD Custo*er#Re)istratio% Locatio%: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>


NON=CON$ORMANCE SUMMAR? @? PROCESS AND ISO :;;; RE(UIREMENT (UALIT? MANA-EMENT S?STEM RE(UIREMENTS Sta%dardASB=?ear: ISO :;;,:/;;; Note: Ma4or %o%=co%1or*ities are !isted o% to"5 a%d *i%or o% 3otto* i% each ce!!+ T O T A L S

,+ Ma%a)e*e%t res"o%si3i!it&5 a%d Ma%a)e*e%t Revie8 /+ (ua!it& Ma%a)e*e%t S&ste* a%d P!a%%i%) 0+ Co%tract revie85 Custo*er Co**u%icatio%5 a%d Custo*er satis1actio% '+ Desi)% a%d deve!o"*e%t 2+ Docu*e%t co%tro!5 Cha%)e Co%tro!5 a%d co%tro! o1 records 6+ Purchasi%) 7+ Process co%tro!5 Mai%te%a%ce5 Too!i%) Mai%te%a%ce5 a%d Product ide%ti1icatio% a%d tracea3i!it& 9+ Mo%itori%) a%d Measure*e%t o1 Product
:+ Co%tro! o1 Mo%itori%) a%d Measuri%)

devices
,;+ Co%tro! o1 No%co%1or*i%) Product5

Preservatio% a%d Custo*er Product ,,+ Corrective Actio% ,/+ I%ter%a! Audits ,0+ Co*"ete%ce5 A8are%ess a%d Trai%i%) ,'+ Mo%itori%) a%d Measuri%) (MS Processes5 Preve%tive Actio%5 a%d Co%ti%ua! I*"rove*e%t

TOTALS

RECOMMENDATION TO RE-ISTER OR CONTINUE RE-ISTRATION: ?ES LEAD AUDITOR SI-NATURE: >>>>>>>>>>>>>>>>>>>>>>>>>>>>

NO or HOLD C

DATE: >>>>>#>>>>>#>>>>>

ISO 9001:2000 SURVEILLANCE PLAN

Custo*er#Re)istratio% Locatio%: >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>


DATE/AUDITOR FOR VISIT
ISO :;;,:/;;; PROCESSES

Sta%dardAsB=?ear: ISO :;;,:/;;;

Note: D *ea%s Process 8as assessed a%d 3!a% *ea%s it 8as %ot+

,+ Mar et A%a!&sis#Custo*er Re.uire*e%ts /+ @id#Te%der 0+ Order#Re.uest '+ Product Desi)% 2+ Process Desi)% 6+ Product Veri1icatio%#Va!idatio% 7+ Process Veri1icatio%#Va!idatio% 9+ Product Productio%
:+ De!iver& ,;+ Pa&*e%t

,,+ Warra%t&#Service ,/+ Post Sa!es#Custo*er $eed3ac AUDIT MANA-ER INITIALS#DATE

RE-ISTRATION MANA-ER INITIALS#DATE REASSESSMENT = Date#Si)%ature

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