The auditors will check compliance to ISO 9001 QMS requirements
The auditors will want to see:
DOCUMENTATION
at least 6 mandatory documented procedures
21 mandatory records (16 if design exemption is claimed and granted)
Apex Quality Manual containing as a minimum
a)
b)
c)
d)
Quality Plans
Work Instructions where required
Quality Data
IMPLEMENTATION
At least 2 Internal Audits conducted
At least 2 management reviews conducted
Monitoring of Quality Objectives
Customer Satisfaction perception determination
Evidence of continual improvement
Answers to Questions posed by auditors
go here
Wednesday, September 5, 2007
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