Internal Audit Checklist

AREA PROCEDURE NAME/NUMBER AUDITOR(S) AUDIT NUMBER DATE PAGE

7.1 Planning of Product Realization 1 of 2

REF. INTERVIEWER'S QUESTIONS AUDITEE'S RESPONSES AND EVIDENCE

How does Accutech determine the requirements and objectives for

7.1 a
the product?

7.1 b How do we determine what processes will be used ?

How does Accutech determine if the job needs any specific

7.1 b
resources?

Auditor's Signature Area Manager's Signature

F8-22-03 REV 1/09

 Internal Audit Checklist

AREA PROCEDURE NAME/NUMBER AUDITOR(S) AUDIT NUMBER DATE PAGE

7.1 Planning of Product Realization 2 of 2

REF. INTERVIEWER'S QUESTIONS AUDITEE'S RESPONSES AND EVIDENCE

7.1 c How does Accutech determine the required:

1) Verification of product requirements?

2) Validation of systems required to make the product?

3) Monitoring and measuring of the product to ensure product

conformity?

4) Inspection and test activities needed to demonstrate product

acceptance?

5) Criteria for product acceptance?

6) Which records to keep to provide evidence that the product met

7.1 d
requirements?

Auditor's Signature Area Manager's Signature

F8-22-03 REV 1/09