ISO 9001:2015 SELF AUDIT
R 300.00
Description
ISO 9001:2015 SELF AUDIT
Internal audits are a self-examination of your organization’s QMS and are performed on-site. The internal auditor must be independent of the area being audited to ensure objective results.
The ISO 9001:2015 Self Auditing Document is a guideline which is aligned with the requirements of the ISO 9001 standard and will prepare the organisation for ISO 9001 accreditation.
| HOW TO USE | |||||||||||||||
| The Value of the Questions are allocated in the “Weight” column | |||||||||||||||
| Observation marks are allocated into the “Achieved” column | |||||||||||||||
| The Score is automaticlly calculated by comparing the “Achieved” marks against the “Weight” of the question | |||||||||||||||
| In default setup, all questions have a “weighted” value of 3 | |||||||||||||||
| In default setup, all answers have an “achievable” score of 3 (*,0,1,2,3) | |||||||||||||||
| Click on ISO 9001 tab underneath to begin, add your company name, logo and additional details | |||||||||||||||
| SCORE DEFINITIONS | |||||||||||||||
| * = N/A | |||||||||||||||
| Use * whenever the question is not applicable, the system will then ignore the scoring of this question | |||||||||||||||
| 0 = Non compliance | |||||||||||||||
| Use 0 whenever the observation made is non compliant, giving the lowest score achieveable for the observation | |||||||||||||||
| 1 = Major Non Compliance | |||||||||||||||
| Use 1 whenever the observation made is a major non compliant, giving the second lowest score achieveable for the observation | |||||||||||||||
| 2 = Minor Non Complaince | |||||||||||||||
| Use 2 whenever the observation made is a minor non compliant, giving the third lowest score achieveable for the observation | |||||||||||||||
| 3 = Full Compliance | |||||||||||||||
| Use 3 whenever the observation made is compliant, giving the highest score achieveable for the observation | |||||||||||||||
| Take note that the “Company Final Score” is determined by % of weighted scores achieved and not based on total amount of minor, major and non compliances. | |||||||||||||||
| Should you require an audit setup that determine pass mark based on this, please contact Grisk @ info@grisk.co.za for alterations. | |||||||||||||||
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Maseko –
The ISO 9001 self-audit tool is excellent