Posted: September 13th, 2017
Goal: A group project report that audits a given QMS and recommends a certification plan that meets the requirements of ISO 9001:2008.
Objective: To perform and submit on time (14th week) the audit report and the audit & gap analysis documents.
Supporting tools:
? The Standard Illustrations ISO 9001:2008
Provided Documents:
? ISO 9001:2008 Internal Audit & Gap Analysis Checklist
? ISO 9001:2008 Year 2014, Audit Report
Guidelines about the marking scheme of the project:
The project total score is 50 points. The identification of the 15 non-conformances counts 20 marks in total and the recommendations count for 30 marks.
In the XYZ company’s quality manual there will be 15 items of non-conformance. 10 of them will belong in the minor category (each will count for 1 mark) and 5 in the major category (each counts for 2 marks). The recommendations for each one of the 15 non-conformance items will count for 2 marks.
Each group has to identify the points of non-conformance and suggest recommendations based on the samples and the supporting tools given to them.
Deliverables:
All the non-conformances first have to be written in the “audit & gap analysis checklist” document and then to the “Audit Report”. Both documents will have to be submitted by each group as they are the deliverables of this project.
Place an order in 3 easy steps. Takes less than 5 mins.