Question
1. During a routine surveillance visit, the organisation you are auditing informs you that they no longer carry out any design and development work. This
1. During a routine surveillance visit, the organisation you are auditing informs you that they no longer carry out any design and development work. This activity is now outsourced to an external provider (contractor). Give four examples of audit evidence you would look for to determine the conformance of the current system with ISO 9001:2015, given the information you have just received. AND For each of your examples, identify the clause(s) of ISO 9001:2015 that relate to this situation.
2. Taking into account the requirements of clause 10.2 of ISO 9001:2015, describe in terms of a sequence or illustrate using a diagram the corrective action process starting from a non-conformance being raised by an auditor through to close out of the finding. Identify who is responsible for each element of the process and identify where in the corrective action process decisions need to be taken.
3. You are conducting an ISO 9001:2015 audit in an injection moulding company (a process by which plastic components are manufactured). The next activity on your audit plan is the organisations final product testing laboratory. Outline in a checklist how you will perform this audit by developing a series of ten audit checkpoints. For each checkpoint, identify examples of the audit evidence you would want to gather and give the appropriate ISO 9001:2015 reference
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