| Audit Area / Requirement |
Compliant |
Non-Compliant |
Comments / Evidence |
| Quality Management System documented and implemented (ISO 9001 Clause 4) |
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| Leadership commitment (Clause 5) |
|
|
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| Planning for risk and opportunities (Clause 6) |
|
|
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| Support: Resources, competence, awareness (Clause 7) |
|
|
|
| Control of documented information (Clause 7.5) |
|
|
|
| Operational planning and control (Clause 8) |
|
|
|
| Control of externally provided processes, products, and services (Clause 8.4) |
|
|
|
| Production and service provision controls (Clause 8.5) |
|
|
|
| Monitoring, measurement, analysis and evaluation (Clause 9.1) |
|
|
|
| Internal audit process (Clause 9.2) |
|
|
|
| Management review process (Clause 9.3) |
|
|
|
| Nonconformity and corrective action (Clause 10.2) |
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