Audit 9001 Checklist

Has the scope of the QMS been clearly defined and documented?

☐ Conforming ☐ Conforming with minor nonconformities ☐ Nonconforming (major nonconformities) audit 9001 checklist

You cannot audit every record. The checklist should guide the auditor to select a representative sample (e.g., "Select the last 5 purchase orders and verify they were approved according to the procedure"). Has the scope of the QMS been clearly defined and documented