APPLY ISO 9001 QUALITY MANAGEMENT SYSTEM TO AUDIT REQUIREMENTS

KA1 Quality and product/service terms

KA2 Concepts, intent and the application of the “process approach”

KA3 Product/service realisation cycle

KA4 Quality policy, objectives and target of the organisation

KA5 Eight Quality Management principles

KA6 Modern Quality Management System and the development of ISO 9001 QMS

KA7 Quality Management System requirements

SE1 Establish networks and working relationships with others to enhance team effectiveness

AA1 Identify customers and other interested parties as well as their requirements, needs and expectations

AA2 Establish the organisation’s policies and objectives for the desired outcome

AA3 Identify all the processes needed to produce the intended outputs

AA4 Develop an audit scope in accordance to the organisation business activities

AA5 Identify evidence of relevant exclusion clauses in accordance to organisation processes

AA6 Develop an interaction chart between the ISO 9001 QMS requirements and the organisation processes

AA7 Develop and document work documents for the audit process

SE2 Seek appropriate advice for own work improvement from relevant personnel

IC1 Provide constructive suggestions to improve on quality system and work processes according to organisational procedures