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ISO 9001 Quality Control Audit Checklist

This checklist focuses on the evaluation of quality control processes in manufacturing environments, ensuring adherence to ISO 9001 standards and promoting effective quality management practices.

ISO 9001 Quality Control Audit Checklist

by: audit-now
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About This Checklist

In the competitive landscape of manufacturing, adherence to quality standards is paramount. The ISO 9001 Quality Control Audit Checklist is an essential tool for auditors and quality managers to assess compliance with ISO 9001 standards. This checklist not only streamlines the audit process but also helps in identifying non-conformities and areas for improvement. By implementing this checklist, organizations can enhance their quality management systems, ensure consistent product quality, and build trust with customers and stakeholders. It addresses critical pain points such as ineffective quality control measures and lack of staff training, ultimately driving operational excellence.

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Industry

Manufacturing

Standard

ISO 9001 - Quality Management Systems

Workspaces

Production Facilities
Quality Assurance Areas
Manufacturing Facilities

Occupations

Quality Control Inspector
Quality Assurance Specialist
Internal Auditor
Production Manager
1
Is the quality management process compliant with ISO 9001 standards?
2
How many instances of non-conformity were identified in the last audit?
Min: 0
Target: 0
Max: 100
3
What corrective actions were taken for identified non-conformities?
4
How would you rate the effectiveness of the current quality control processes?
5
When was the last quality control audit conducted?
6
Is the documentation for quality standards readily available at all workstations?
7
Are all employees trained on the current quality management procedures?
8
How often are quality audits conducted?
Min: 1
Target: 12
Max: 52
9
What issues have been encountered in the quality management processes, and what improvement suggestions do you have?
10
What is the date for the next scheduled quality audit?
11
What is the current defect rate in the manufacturing process?
12
How many customer complaints related to quality have been received in the last quarter?
Min: 0
Target: 5
Max: 1000
13
Is there documented evidence of root cause analyses for recent quality issues?
14
What feedback have you received from stakeholders regarding the quality of products?
15
When is the next review scheduled for the quality improvement plan?
16
Has the quality assurance check for the latest production batch been completed?
17
What is the average production time per unit in minutes?
Min: 1
Target: 30
Max: 120
18
Have there been any recent quality issues reported with suppliers?
19
What feedback did employees provide after the latest quality training session?
20
When was the last quality improvement initiative implemented?
21
What is the pass rate for product inspections in the last production cycle?
22
What percentage of products required rework after the initial inspection?
Min: 0
Target: 5
Max: 100
23
What challenges have been encountered in the quality control process?
24
What suggestions do you have for improving the current manufacturing process?
25
When is the next scheduled quality review for manufacturing processes?

FAQs

It provides a framework for identifying training needs and enhancing staff understanding of quality management practices.

The main goal is to ensure effective quality control and compliance with ISO 9001 standards in manufacturing processes.

It assesses compliance with ISO 9001 standards in quality control processes within manufacturing.

Quality control inspectors, quality assurance specialists, internal auditors, and production managers are responsible for using this checklist.

This checklist can be applied in manufacturing plants, quality assurance departments, and production facilities.

Benefits of ISO 9001 Quality Control Audit Checklist

Streamlines the audit process for manufacturing quality systems.

Facilitates identification of non-conformities in processes.

Supports training and development of staff in quality management.

Enhances stakeholder confidence through transparent quality practices.

Aids in maintaining certification and compliance with ISO 9001.