Quality Audit Checklist ISO Template
The Lead Auditor should work with the Audit Team to prepare checklists for use in interviewing and observing, using QP1020-3 QUALITY AUDIT CHECKLIST (SAMPLE) for guidance. The Quality Audit Checklist ISO Template should be designed to reflect the activities and unique quality points in the area being audited. The Lead Auditor should review Audit Checklists and add questions he/she believes are necessary to adequately evaluate the implementation of the QMS in the area being audited.
When conducting interviews, Audit Team members should use the Quality Audit Checklist ISO Template to maintain focus and ensure completeness. There should be enough questions on the Checklist to enable a thorough evaluation of activities in the audited area; however, the Lead Auditor must recognize that Auditors may not have time to ask all questions. Auditors should:
- Be flexible – when they find discrepancies, they should ask follow-up questions to clarify their understanding of the situation.
- Probe for answers to open-ended questions.
- Use appropriate sampling techniques when gathering and working with data.
Quality Audit Checklist ISO Template Details
Format: Microsoft Word 2013 (.docx)
Manual: ISO 9001
Procedure: ISO Internal Audits Procedure QP1020
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