4 Quality Management System - ISO 9001 Help（4质量管理体系ISO 9001的帮助）.pdfVIP

ISO 9001:2008 Internal Audit Gap Analysis Checklist 4 Quality Management System 4.1 General Requirements Finding (Tick) . Opportunities for o N T Audit Evidence C C E N / / Improvement (OFI) S A N N U Audit Question I I L F R R A P O O O L C M N J Provide reference to documentation or Provide suggestions for process O I A C M M records that justify the finding improvement Has the organization established, documented, implemented 4.1 and maintained a QMS and continually improved its effectiveness? Has the organ