The professional auditors too depend largely on the system audit checklist as it helps
in tracking, and verifying the progress made by an organization before, after and
during the entire certification procedure. The system audit checklist serves as the
primary source of the organization’s total quality management system with the help
of which the auditors carry out the process of assessment. It is the baseline upon
which the assessment and the performance of the organization depend and hence it
is the most vital part. We had prepared system audit checklist in 2 parts.
- Requirement wise audit checklist
- Company area( Department wise audit checklist) We had prepared certification checklist
for all the related systems like QMS, EMS, OHSAS 18001, BRC, HACCP,
FSMS, ISMS, Energy, Lab accreditation, FAMI-QS etc.
It is always advisable to maintain as far less records of your quality system as
possible as it helps avoid unnecessary documentation of the same. All the types
of organizations need not supply all the information in each of the columns mentioned
in the forms. The non-applicable records may not be kept depending upon the type
of firm under assessment, but it must be ensured that they are mentioned against
the appropriate columns in the forms.
With the help of the certification audit checklist, you can start documentation of records
of your quality system, as documentation is a vital part of the certification process.
There are quite a few document s required to be presented during the process, like
the Quality Manual, Records Control, Responsibility of the Management, Human
Resource, Measuring the Improvements, its analysis, its progress, etc.
With the help of our audit questions, you can perform much better in the actual
assessment process for system certification. For further queries regarding the complete
audit checklist, kindly contact our executives.