Académique Documents
Professionnel Documents
Culture Documents
Required Items
Item Done/Notes
Remind Office of Audit (few weeks before)
Review Records for Completeness*
Invite Office to Opening and Closing Meetings
Review the audit schedule and clear calendars, schedule
rooms, etc
Audit Reports (last 6 months)
Audit Schedule (last 6 months and next 6)
Corrective actions (database or paper; open and closed,
print outs if needed, closed ones- minimum of past 6
months)
Preventive Actions (database or paper; open and closed,
print outs if needed, closed ones-past 6 months min)
Nonconformities (database or paper; open and closed,
print outs if needed, closed ones-past 6 months min)
Action Items (database or paper; open and closed, print
outs if needed, closed ones-past 6 months min)
Management Review Agendas
Management Review Notes**
Copies of Procedures
Copy of Quality Manual
Reports
Customer Satisfaction Information (databases, client
assessments, report cards, emails, phone logs, letters, etc)
*Schedule regularly throughout the year. Production also!
**Include data related to quality objectives in the notes along with any metrics.