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    Section 8.1 - Operational Planning and Control

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    turkih_1988
    This document is an audit checklist for an organization's quality, environmental, and health and safety management systems. It contains questions to audit whether the organization has properly planned, implemented, and controlled its key processes according to ISO standards. This includes determining product/service requirements, operating criteria, resource needs, and maintaining documentation. The checklist also contains questions on controlling changes, outsourced processes, design/development inputs, procurement requirements, and communication with external providers.

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    Section 8.1 - Operational Planning and Control

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    turkih_1988
    160 views2 pages
    This document is an audit checklist for an organization's quality, environmental, and health and safety management systems. It contains questions to audit whether the organization has properly planned, implemented, and controlled its key processes according to ISO standards. This includes determining product/service requirements, operating criteria, resource needs, and maintaining documentation. The checklist also contains questions on controlling changes, outsourced processes, design/development inputs, procurement requirements, and communication with external providers.

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    This document is an audit checklist for an organization's quality, environmental, and health and safety management systems. It contains questions to audit whether the organization has properly planned, implemented, and controlled its key processes according to ISO standards. This includes determining product/service requirements, operating criteria, resource needs, and maintaining documentation. The checklist also contains questions on controlling changes, outsourced processes, design/development inputs, procurement requirements, and communication with external providers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    160 views2 pages

    Section 8.1 - Operational Planning and Control

    Uploaded by

    turkih_1988
    This document is an audit checklist for an organization's quality, environmental, and health and safety management systems. It contains questions to audit whether the organization has properly planned, implemented, and controlled its key processes according to ISO standards. This includes determining product/service requirements, operating criteria, resource needs, and maintaining documentation. The checklist also contains questions on controlling changes, outsourced processes, design/development inputs, procurement requirements, and communication with external providers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    AUDIT CHECK LIST RC & Q Management System

    ISO 9001 / 14001/ Manual Section 8.1:


    ISO 45001 Elements Operational planning and control

    Date:
    Auditor Auditee:
    Clause No.

    Audit Evidence
    Audit Question

    Provide reference to documented


    information to justify the finding
    Does the Organisation plan, implement and control the
    processes (see 4.4) needed to meet the requirements
    for the provision of products and services, and to
    8.1
    implement the actions determined in Clause 6 by
    determining the requirements for the products and
    services?

    Does the organization plan, implement and control the


    processes (see 4.4) needed to meet the requirements
    8.1 for the provision of products and services, and to
    implement the actions determined in Clause 6 by
    establishing operating criteria for the processes?

    Does the organization plan, implement and control the


    processes (see 4.4) needed to meet the requirements
    for the provision of products and services, and to
    8.1
    implement the actions determined in Clause 6 by
    establishing operating criteria for the acceptance of
    products and services?

    Does the organization plan, implement and control the


    processes (see 4.4) needed to meet the requirements
    for the provision of products and services, and to
    8.1
    implement the actions determined in Clause 6 by
    determining the resources needed to achieve
    conformity to product and service requirements?

    Does the organization plan, implement and control the


    processes (see 4.4) needed to meet the requirements
    for the provision of products and services, and to
    implement the actions determined in Clause 6 by
    8.1
    determining, maintaining and retaining documented
    information to the extent necessary to have confidence
    that the processes have been carried out as
    planned?

    Does the organization demonstrate the conformity of


    8.1
    products and services to their requirements?

    Page 1 of 2 Issue Date : June 2018 Issue : 1.1


    AUDIT CHECK LIST RC & Q Management System

    ISO 9001 / 14001/ Manual Section 8.1:


    ISO 45001 Elements Operational planning and control

    Date:
    Auditor Auditee:
    Clause No.

    Audit Evidence
    Audit Question

    Provide reference to documented


    information to justify the finding
    Are the outputs of the planning process suitable for the
    8.1
    organization’s operations?
    Does the organization control planned changes and
    8.1 review the consequences of unintended changes, taking
    action to mitigate any adverse effects, as necessary?
    Does the organization ensure that outsourced process is
    8.1
    controlled and influenced? (See 8.4)?
    Has the organization established controls to ensure that
    its environmental requirements and health and safety
    8.1 hazards are addressed in the design and development
    process for the product or service as appropriate
    considering each life cycle stage?
    Does the organization determine environmental
    requirements and health and safety hazards relating to
    8.1
    the procurement of products and services as
    appropriate?
    Does the organization communicate the relevant
    8.1 environmental requirements and health and safety
    hazards to external providers and contractors?
    Does the organization consider the need to provide
    information about potential significant environmental
    8.1 impacts and health and safety hazards related to the
    transportation, delivery, use, end of life treatment and
    final disposal of its products and services?
    Does the organization maintain documented information
    8.1 to the extent necessary to have confidence that its
    processes are carried out as planned?

    FOR RC&Q AUDIT NON-CONFORMITY PLEASE SEE ATTACHED REPORT.

    NO NONCONFORMITIES FOUND - AUDIT SIGNED OFF BY

    (DELETE AS APPLICABLE) DATE

    Page 2 of 2 Issue Date : June 2018 Issue : 1.1

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