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Iso 90012015 internal audit checklist xls

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Production/service provision change control records Records of design and development outputs*Ĭharacteristics of product to be produced and service to be provided Records of design and development controls* Records about design and development inputs* Record about design and development outputs review* Product/service requirements review records Records of training, skills, experience and qualifications Monitoring and measuring equipment calibration records*

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Besides this quality documentation list, here are the mandatory records: What must be documented

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