Checklists for Reviewers
(What follows is an itemized description of the questions.)
1. Management Tasks
° Is representative of the department responsible for achieving ISO 9000?
о Is it specific responsibilities and authorities of all influential individuals in the quality?
о Are the available resources adequate?
о Has skilled labor been engaged in the work related to their skills?
о Is the audit done by independent auditors?
2. Quality Management System
° Is the establishment of a system and the number of complete documentation of the quality management system to make sure that the product will achieve specifications?
о Is there an audit of the contract for the review of contracts and to achieve cooperation between the activities to implement the contract?
3. Control Design
о Are individuals eligible to complete the work assigned to them?
о Are the design requirements reviewed by the owner?
Is the output compatible with the design input?
4. Control of Documents
о Is there a procedure to control all documents quality?
о Do the documents have been reviewed and approved before use?
0 Were products purchased in conformity with the requirements of quality?
6. Supplier of the Product Suppliers
о Is there a procedure to verify the storage and maintenance of products supplied by the supplier?
7. Control in Manufacturing or Implementation
о Is the manufacturing process or implementation of specific and planned through the documents with instructions to work?
о Do the procedures control manufacturing and implementation of special operations?
8. Inspection and Testing
° Whether a procedure is to ensure that the product has not been used before, testing or verification that they were identical with the specifications is necessary?
° Is there a procedure to verify conformity with the product specifications during manufacturing?
° Is there a procedure for final inspection tests?
9. Test Devices
° Is there a procedure to control the calibration and maintenance of tests?
10. Test Results
о Is there a procedure to make sure that the product non-conformity with the specifications is controlled?
11. Step Corrective
° Is there a procedure during inspection to determine the cause of the incompatibility of the product with customer requirements and specifications and to determine the steps necessary to fix it and avoid the problem occurring in the future?
12. Entrepreneurship and Storage
0 Are there procedures and documentation for the control of contractors, storage and handling?
13. Quality Recording
° Is there a procedure to maintain the action and to identify, collect, and store all documents related to quality?
14. Review of Internal Quality
° Is there a planned system of internal audit documents?
° Are there training procedures for identifying training needs for employees to have an impact on quality?
16. The Service
° Are the service procedures present to achieve service?
17. Statistical Processes
° Are there procedures to determine the statistical information required to accept or reject the product?