Used by the quality systems manager and the audit and certification coordinator before a first stage, second stage or recertification audit.
MustA full internal audit cycle is complete, covering every process, shift and site.
SeeDecision: Internal audit approach and auditor qualification
MustA management review is complete with a recorded readiness decision.
MustInternal audit findings are answered and closures verified.
MustThe clause map shows every requirement met by a process and document.
SeeOverlay: TraceabilityStandard: ISO 9001
28 more items for registered members.
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