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    QF-QMS-11 IQA Schedule

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    aqssolution12

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    © All Rights Reserved
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    QF-QMS-11 IQA Schedule

    Uploaded by

    aqssolution12
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    QF-QMS-11 IQA schedule

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    4 views3 pages

    QF-QMS-11 IQA Schedule

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    aqssolution12

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    START AUDITOR AUDITEE DEPT.

    ISO 9001 : 2000 CLAUSE Sub Clause


    TIME ( Circle the applicable clause )
    4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6
    ALL 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4
    7.5 7.6 8.1 8.2 8.3 8.4 8.5

    CEO 4.1 4.2 5.1 5.3 5.4 5.5


    6.1 6.2 6.3 6.4 7.2
    8.4 8.5

    MR 4.1 4.2 5.1 5.3 5.4 5.6

    8.2 8.4 8.5

    MFG. 4.2 5.2 5.4


    6.2 6.3 6.4 7.1
    7.5 8.3 8.4 8.5

    QA 4.2 5.2 5..4


    7.2
    7.6 8.1 8.3 8.4 8.5

    MKT. 4.2 5.2 5.4

    8.2 8.4 8.5

    MAT. 4.2 5.4


    7.1 7.4
    8.4 8.5

    Prepared by Approved by
    Sign :
    Name :
    Designation :
    PUSHKAR ENGINEERS
    INTERNAL QUALITY AUDIT SCHEDULE (CLAUSE WISE)

    START AUDITOR AUDITEE DEPT. ISO 9001 : 2015 CLAUSE Sub Clause
    TIME ( Circle the applicable clause )
    4.1 4.2 5.1 5.2 5.3 5.4 5.5 5.6
    ALL 6.1 6.2 6.3 6.4 7.1 7.2 7.3 7.4
    7.5 7.6 8.1 8.2 8.3 8.4 8.5

    QMS 4.2.2 4.2.3 4.2.4 5.3 6.2.2 8.2.2 8.5.1


    MR 8.5.2 8.5.3 8.2.1 8.2.3 8.4 6.2.1

    QA 4.1 4.2 5.1 5.3 5.4 5.6

    8.2 8.4 8.5

    Design 7.3

    MF & 4.2.3 4.2.4 5.3 6.2.2 7.1 7.5.1 7.5.3


    MAINT. 4.2.3 4.2.4 5.3 8.2.3 7.4.3 6.3
    7

    QA 7.6 8.2.4 8.3 8.4 8.5.2 8.5.3

    MK 7.2.1 7.2.2

    TM 5

    PUR 7.4.1 7.4.3 7.4.2 7.5.1f


    STORES

    Prepared by Approved by
    Sign :
    Name :
    Designation :
    QF / QMS / 11/00/01.12.2023

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