90002000 Checklist
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ISO 9000:2000 CHECKLIST QUALITY MANA GEMENT SYSTEM AUDIT CHECKLIST REF ELEMENT DESCRIPTION S OBS NCR 4.0 4.1 4.2 5.0 5.1 5.2 5.3 5.4 5.5 5.6 6.0 6.1 6.2 6.3 6.4 7.0 7.1 7.2 7.3 7.4 7.5 7.6 8.0 8.1 8.2 8.3 8.4 8.5 Quality Management System General requirements General documentation requirements Management Responsibility Management commitment Customer focus Quality policy Planning Administration Management review Resource Management Provision of resources Human resources Facilities Work environment Product Realization Planning of realization processes Customer related processes Design and/or development Purchasing Production and service operations Control of measuring and monitoring devices Measurement, Analysis and Improvement Planning Measurement and monitoring Control of nonconformity Analysis of data Improvement Auditors Name: Signature: Date:
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8/6/2019 90002000 Checklist
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