mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-01-27 19:38:40 +00:00
17 lines
867 B
Markdown
17 lines
867 B
Markdown
# 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
|
|
|