Record code by ISO 9001: 6.2.2, 8.2.2
| Software | Questions on internal audit | Comment | Note |
| In what essence of Policy in the field of quality? | RK-01, the section - policy. | ||
| Where about it it is told? | RK-01, the section - policy | ||
| In what essence of the Purposes in area of quality of the organization? | RK-01, the section - the purposes | ||
| Where about it it is told? | RK-01, the section - the purposes | ||
| In what essence of the purposes in area of quality of your division? | The provision on division (software) issued according to appendix A to P-10. | ||
| In what kinds of activity your department is engaged? | P-10, regulations on divisions | ||
| What document regulated activity of your division? | П - regulations on divisions | ||
| In what your duty consists? | P-10, appendix D | ||
| What document regulated your duties and the rights? | P-10, the appendix D (duty regulations on each expert) | ||
| What your role in Quality management system? | Watch policy in the field of quality, table 4.3 in P-08 | ||
| Where about it it is told? | Watch the official instruction section of quality | ||
| On what project, the contract you work? | To find out the name of the project. | ||
| What records on quality on the project you keep? | Watch all annexes to P-08. | ||
| What stage of implementation of the project? | To find out a project stage (the beginning, the middle, the end, closer to the end i.t.d.) | ||
| From whom receive a task? | |||
| Who estimates your work? | |||
| Show your production. | |||
| Show the list of documentation of division | Regulations on divisions, duty regulations, tasks to divisions, information on QMS, annex to P-10 | ||
| What order of registration of a leaf of the revealed discrepancies? | appendix M, P-08. | ||
| What processes of QMS you apply? | |||
| Whether there is a schedule of performance of work? | To check registration according to the I, P-08 appendix | ||
| Whether there is a Task to divisions and performers? | K, P-08 appendix | ||
| Whether there is a target plan of quality? | The appendix Zh to P-08 (on each project) | ||
| In what essence of the analysis of the contract? | Appendix E to P-08 | ||
| How identification and traceability of the project is provided? | Standard references, bibliography, title page, appendix F to P-08 | ||
| How the property of the consumer copes? | 4.11 to P-08, the appendix E. | ||
| To find out who needs a working copy of documentation of QMS? | Instructions to auditors: To show samples of the approved stamps | ||
| Who has the right to copy and distribute documentation of QMS? | |||
| What methods of monitoring and management are applied? | To study 4.8 to P-08 | ||
| Where criteria of audit are formulated? | ST RK ISO 9001, RK-01 and others P | ||
| How the archive of projects copes (firm copies, in electronic form)? | Archive |
Appendix P
(obligatory)
Report on audit
Form 06P
ISO 9001 code:
4.2.4, 7.1, 7.2.3, 8.2.2, 8.3