Recommended Questions
Audit Findings
completed recently? 3. What effect have these improvements had on the EMS? 10.2 Nonconformity and corrective action 1. How are nonconformities identified? 2. How are they recorded? 3. May I review the records of a recent nonconformity? 4. Was appropriate action taken to correct it and address the underlying causes? 5. Was the effectiveness of the corrective action reviewed? 10.3 Continual improvement 1. What evidence of continual improvement can be demonstrated? 2. What are the main sources of improvements?
EMS-FORM-09-4
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Evidence Reviewed