AI Checklist Generator

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Home > check liste auditeur interne 9001 14001 45001

check liste auditeur interne 9001 14001 45001

Review quality policy and objectives

Evaluate management commitment to quality

Assess customer focus and satisfaction

Check effectiveness of internal audits and management reviews

Verify corrective and preventive actions are being taken

Review document control procedures

Evaluate employee competence and training

Review environmental policy and objectives

Assess management commitment to environmental protection

Verify compliance with legal and regulatory requirements

Evaluate environmental aspects and impacts

Check effectiveness of emergency preparedness and response procedures

Review monitoring and measurement of environmental performance

Assess communication and stakeholder engagement processes

Review occupational health and safety policy and objectives

Evaluate management commitment to worker safety

Verify compliance with health and safety laws and regulations

Assess hazard identification and risk assessment processes

Check effectiveness of emergency preparedness and response procedures

Review monitoring and measurement of health and safety performance

Assess worker participation and consultation processes

Review audit plan and scope

Conduct opening meeting with auditees

Collect and analyze evidence during on-site audit

Conduct closing meeting to present findings

Prepare audit report with nonconformities and opportunities for improvement

Follow up on corrective actions taken by auditees

Evaluate effectiveness of the audit process and suggest improvements

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