ISO 9001 ─ 2015 Audit Procedures
商品資訊
ISBN13:9781138025882
出版社:Routledge UK
作者:Mark Holden
出版日:2016/05/27
裝訂/頁數:精裝/286頁
規格:23.5cm*15.9cm*1.9cm (高/寬/厚)
版次:4
商品簡介
Fully revised, updated and expanded, this 4th Edition completes the trio by providing access to methods for auditing against the requirements of ISO 9001:2015.
Although primarily aimed at showing how small businesses auditors can complete management reviews and internal, external and third party quality audits, this book will prove invaluable to professional auditors.
Containing an overview of the changes made by the 2015 edition of ISO 9001 and how these will affect how audits need to be completed in future, the book also includes an extensive range of audit checklists, explanations and example questionnaires.
For convenience, this book is divided into three parts, with
Part 1 -describing the requirements of ISO 9001:2015
Part 2 - providing background information for auditors
Part 3 containing a series of explanations, checklists and example questionnaires to assist auditors in compiling their own system and individual specific audit check sheets. These consist of:
- ISO 9001:2015 headings etc.
- ISO 9001:2015 – explanation and likely documentation
- ISO 9001:2015 – organisational requirements
- ISO 9001:2015 – management requirements
- ISO 9001:2015 audit questionnaire
- Additional (general purpose) audit checks
- Stage audit check sheet
- Complete index for ISO 9001:2015
- ISO 9001:2015 crosscheck and correspondence form
- Audit check sheet form
- Comparison between ISO 9001:2015 and ISO 9001:2008
- Counter-comparison between ISO 9001:2008 and ISO 9001:2015
- A selection of audit forms
- ISO 9001:2015 – elements covered and outstanding
And for assistance:
- Acronyms and abbreviations used in quality.
- Glossary of terms used in quality
- References
- Useful addresses.
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