过程审核检查表-产品开发过程
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
Notes on completion of the table:
Field 1) a. col.2) to col. 6): are completed by the client prior to the audit and submitted to the certification body with the …Readiness Evaluation work sheet“. For every CRP (customer -related process)
identified a work sheet has to be created.
Field 1) should also include organisational or physical location of the CRP and inform of possible contact persons in the audit. Column 7) and column 8) are filled in by the auditor Column 8) NR = needs research, OFI = opportunity for improvement; nc = minor nonconformity; NC = major nonconformity
Notes on completion of the table:
Field 1) a. col.2) to col. 6): are completed by the client prior to the audit and submitted to the certification body with the …Readiness Evaluation work sheet“. For every CRP (customer-related process) identified a work sheet has to be created.
Field 1) should also include organisational or physical location of the CRP and inform of possible contact persons in the audit.
Column 7) and column 8) are filled in by the auditor
Column 8) NR = needs research, OFI = opportunity for improvement; nc = minor nonconformity; NC = major nonconformity
Notes on completion of the table:
Field 1) a. col.2) to col. 6): are completed by the client prior to the audit and submitted to the certification body with the …Readiness Evaluation work sheet“. For every CRP (customer-related process) identified a work sheet has to be created.
Field 1) should also include organisational or physical location of the CRP and inform of possible contact persons in the audit.
Column 7) and column 8) are filled in by the auditor
Column 8) NR = needs research, OFI = opportunity for improvement; nc = minor nonconformity; NC = major nonconformity