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This procedure includes various useful fields for data collection during ISO 9001 audits, including the date of the audit, the type of audit, observations, and compliance scores. It is structured to be easy to fill out while providing all the necessary features for effective audit management.
Discover the ISO 9001 audit procedure! 📊 Designed to transform the way you manage quality audits, this procedure simplifies the collection and analysis of crucial data for maintaining ISO standards.
Here is an overview of its use and benefits:
Audit date: Start by indicating the exact date of the audit. This information frames the context and allows for clear temporal organization for the teams involved.
Type of audit: Select between an internal or external audit. Each option is designed to fit the specific needs and regulatory requirements of your industry.
Detailed observations: Use the dedicated space to note all relevant observations. This facilitates review and corrective actions post-audit.
Compliance scores: Enter the scores obtained during the audit. This field, incorporating alarms in case of non-compliance, is essential for tracking performance and planning improvements.
This procedure helps you ensure compliance with ISO standards while enhancing the efficiency of audits. It is designed to be easy to complete, reducing the time spent on paperwork and increasing the time available for qualitative actions. Use it to accurately capture each required detail and optimize the audit process. 📈
Procedure generated with Vesuv