F018-4 Company Version 1 ISO 9001:2008 Internal Audit & Gap Analysis Checklist Name/Logo Page 1 of 54 Audit Date: Audit Description: Lead Auditor: Audit Team Members: 4.1 4.2.1 4.2.2 4.2.3 4.2.4 ISO 9001:2008 Auditable Clauses 5.1 5.2 5.3 5.4.1 5.4.2 (Tick those to be evaluated during this audit) 5.5.1 5.5.2 5.5.3 5.6.1 5.6.2 Each auditor should complete the section of the checklist they have been assigned by the 5.6.3 6.1 6.2.1 6.2.2 6.3 Quality Manager or Lead Auditor [delete as appropriate]. The auditor may provide additional notes and questions regarding the audit trail for each element in the blank space on the 6.4 7.1 7.2.1 7.2.2 7.2.3 checklist. 7.3.1 7.3.2 7.3.3 7.3.4 7.3.5 The Quality Manager or Lead Auditor [delete as appropriate] is responsible for reviewing 7.3.6 7.3.7 7.4.1 7.4.2 7.4.3 completed sections of the checklist and to organize all individual sections into one sequential checklist at the conclusion of the audit. 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6 8.1 8.2.1 8.2.2 8.2.3 8.2.4 8.3 8.4 8.5.1 8.5.2 8.5.3 PRODUCT REALIZATION PROCESS EXCLUSIONS ISO 9001:2008 Permissible Exclusions 7.1 7.2.1 7.2.2 7.2.3 7.3.1 (Tick those applicable, if any) 7.3.2 7.3.3 7.3.4 7.3.5 7.3.6 7.3.7 7.4.1 7.4.2 7.4.3 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6 Auditor Name (print): Initials: Date: F018-4 Company Version 1 ISO 9001:2008 Internal Audit & Gap ...