Documents and records internal audit Documents and records internal audit and its processes are established to identify non-conformity in document system to ensure standard requirements are complied for internal management.…
Management audit sheet Visual / Document Audit and Audit Date – Selection of the type of the management audit it can be visual audit or document audit only, its…
Water management Audit checklist Points Are the source of water bore wells is closed on top sides, top cover is made form which material, if its made from iron that…
Document Control Audit points Are there quality policy & quality (company level, department objective) documented? Quality manuals are available? Operational procedures are documented? Whether electronic documents, soft copies of documents…