Audit of quality management system under ISO-11135

1.1* - Has top management demonstrated commitment to the quality management system (QMS)?

1.2* - Has a quality policy been established and communicated?

1.3* - Has a quality objectives plan been developed?

1.4* - Is there evidence of management reviews being conducted?

1.5* - Are responsibilities and authorities defined and communicated?

2.1* - Are resources (human, infrastructure, and financial) adequate for QMS implementation?

2.2* - Are personnel competent and adequately trained for their assigned tasks?

2.3* - Is there a documented training program in place?

2.4* - Are work environment conditions suitable for product realization?

2.5* - Are appropriate monitoring and measuring equipment available and calibrated?

3.1* - Is there a documented process for product realization?

3.2* - Are customer requirements adequately determined and documented?

3.3* - Are product design and development processes controlled?

3.4* - Are purchasing and supplier control procedures in place?

3.5* - Is there a process for identifying, controlling, and disposing of non-conforming products?

4.1* - Are quality objectives being measured and monitored?

4.2* - Is there a process for collecting and analyzing data related to customer satisfaction?

4.3* - Are internal audits being conducted and documented?

4.4* - Is there a process for corrective and preventive actions?

4.5* - Are management reviews being conducted to evaluate the QMS effectiveness?

Note: This checklist provides a general outline and may need to be customized based on specific requirements and processes related to ISO-11135.