# Quality Management Audit Checklist

| Todo                                                         | Responsible | Date |
| ------------------------------------------------------------ | ----------- | ---- |
| Check process key objective achievement                      |             |      |
| Check annual risk management review                          |             |      |
| Previous audit remarks implemented                           |             |      |
| Check that the processes, guidelines, policies, checklists and forms up to date |             |      |
| Check if all document changes are approved if necessary      |             |      |
| Is the Whistleblower System working according to design?     |             |      |
| Check if the annual internal quality management audit was performed |             |      |

2022-01-01 - Version 1.0
