The professional auditors too depend largely on the ISO audit checklist as it helps
in tracking, and verifying the progress made by an organization before, after and
during the entire certification procedure. The ISO 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 ISO audit checklist in 2 parts.
- ISO requirement wise audit checklist
- Company area( Department wise audit checklist) We had prepared ISO audit checklist
for all the related standards like ISO 9001, ISO 14001, OHSAS 18001, BRC, HACCP,
ISO 22000, ISO 27001, ISO/IEC 17025, 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 ISO audit checklists, 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 ISO Quality Manual, Records Control, Responsibility of the Management, Human
Resource, Measuring the Improvements, its analysis, its progress, etc.
With the help of ISO audit checklist, you can perform much better in the actual
assessment process for ISO certification. For further queries regarding the complete
audit checklist, kindly contact our executives.