आईएसओ प्रबंधन प्रणाली लेखापरीक्षा किट
यह टूलकिट आपको ISO 9001, ISO 14001, ISO 45001, ISO 22000, FSSC 22000 या ISO 19011:2018 के दृष्टिकोण से ISO 19011:2018 के दृष्टिकोण से ISO 9001, ISO 14001, ISO 45001 या किसी अन्य ISO प्रबंधन प्रणाली की आवश्यकताओं के भाग के रूप में आंतरिक ऑडिट करने में मदद करता है, ऑडिटिंग प्रबंधन के लिए ISO दिशानिर्देश सिस्टम, जो उन सभी संगठनों पर लागू होता है जिन्हें ऑडिट करने या ऑडिट प्रोग्राम का प्रबंधन करने की आवश्यकता होती है। अधिक जानकारी के लिए नीचे स्क्रॉल करें...
और जाने
This kit that helps you to perform an internal audit as part of your ISO ISO 9001, ISO 14001, or any other ISO management system, from the point of view of ISO 19011:2018, the ISO guidelines for auditing management systems, which is applicable to all organizations that need to conduct audits or manage an audit program.
The kit contains materials, checklists and guides which include the following:
1. Complete guide on ISO Management Systems Audit Techniques & Best Practices covering sections such as:
- Why ISO 19011?
- ISO 19011 principles of auditing
- ISO 19011 auditor characteristics
- Steps for internal auditing using ISO 19011
- And more
2. ISO Standards for:
- ISO 9001,
- ISO 14001,
- ISO 45001,
- ISO 22000,
- ISO 50001
- and FSSC 22000.
3. Sets of audit checklists for:
- ISO 9001,
- ISO 14001,
- ISO 45001,
- ISO 22000,
- ISO 50001
- and FSSC 22000.
4. Standard Operation Procedures (SOP) for:
- Change Management
- Communication Plan
- Control of Documented Information
- Food Allergen Management Plan
- Glass Policy
- Incident Management & Crisis Resolution Procedure
- Internal Audit
- Monitoring & Measuring
- Food Defense
- Food Planning
- Planning Quality Objective
- Use of Sharps
- Raw & Packaging Material Handling
- Handling of Trade Mark
- SOP Templates of Different Designs
- Traceability SOP
- Raw Materials Inspection SOP
- Inprocess Inspection SOP
- Finished Products Inspection SOP
- SOP for Handling of Internal Non-conformities
- Customer Complaints SOP
- Customer Complaint Resolution SOP
- Corrective Action & Preventive Action (CAPA) SOP
- Fumigation SOP
- Rework SOP
- Recall SOP
- Procedure for use of Sharps
5. Document Control Master List
The checklists contained in this toolkit can be edited and modified to meet a required need. The toolkit is presented with contents in word, excel and/or PowerPoint formats.
