Procedure suitable for ISO 9001 Quality Management System in editable Word, to help you in planning and conducting internal and second-party audits, complete with an editable Word Checklist for the collection of verification evidence and other editable Excel files for programming and stock management.
 
 INCLUDES:
Check List Standard ISO 9001.2015 (quality)
Audit program (Excel)
Audit plan
Audit report
Verification diary
 
The procedure is in matrix format to help you understand your process and complete with simple instructions to adapt it to your organization.
 
For any doubts you can always contact me!