QMS-FORM-09-4 Internal Audit Checklist

Page 6

4.2 Understanding the needs and expectations of interested parties REF

RECOMMENDED QUESTIONS

1.

Who are the interested parties?

2.

What are their requirements?

3.

How have their requirements been established?

4.

What are the main legal and regulatory requirements that the organization must meet?

5.

How is the understanding of these requirements kept up to date?

Version 1

AUDIT FINDINGS

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EVIDENCE REVIEWED

[Insert date]


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