ISO 9004 2009 is
an international quality
management standard. It shows how Use our
ISO 9004 audit tool to comply with this standard and
to improve the overall This web
page will introduce our compliance audit tool.
However, it will not present Our ISO 9004
2009 Compliance Audit Tool is 110 pages
long and is available |
TABLE OF CONTENTS ISO 9004 2009 COMPLIANCE AUDIT TOOL |
||
|
INTRODUCTION TO AUDIT PROCESS |
|
1 2 3 |
Overview of ISO 9004 Compliance Audit Profile of ISO 9004 Compliance Audit Summary of ISO 9004 Compliance Audit |
3 10 11 |
|
COMPLIANCE AUDIT QUESTIONNAIRES |
|
4 5 6 7 8 9 |
Success Management Audit Questionnaire Strategic Management Audit Questionnaire Resource Management Audit Questionnaire Process Management Audit Questionnaire pdf Evaluation Management Audit Questionnaire Change Management Audit Questionnaire |
12 17 27 <SAMPLE 54 78 |
|
QUALITY IMPROVEMENT PLANS |
|
10 11 12 13 14 15 |
Success Management Improvement Plan Strategic Management Improvement Plan Resource Management Improvement Plan Process Management Improvement Plan Evaluation Management Improvement Plan Change Management Improvement Plan |
86 87 88 89 90 91 |
|
APPENDICES |
|
16 17 |
Plain English ISO 9004 Terms and Definitions License Agreement and Contact Information |
92 109 |
APR 2011 |
COPYRIGHT © 2011 BY PRAXIOM RESEARCH GROUP LIMITED |
VER 1.0 |
ISO 9004 Compliance Audit Profile |
Before you start your audit, you will be asked to
fill out a form entitled |
ISO 9004 Compliance Audit Method |
Our audit tool uses questions to list the six
sets of quality management 4. Success Management Audit Questionnaire Our audit questionnaires start with Part 4
because For each audit question, three answers are
possible: YES, NO, or N/A.
Once you’ve completed our compliance audit
questionnaires, study your In most cases, remedial actions can be formulated
by simply turning an |
ISO 9004 Compliance Audit Questionnaires |
As previously mentioned, the ISO 9004
recommendations are presented In addition, we
have used paragraph indents to distinguish between
general We suggest that you read every page of this
publication before you start |
ISO 9004 Compliance Audit Scores |
Once you’ve answered all the audit questions and
prepared your quality This is how it works. For each section of the
audit (4 to 9), count the number |
![]() |
Now that
you know what our compliance audit If you buy
our ISO 9004 2009 Compliance Audit Tool, you'll find |
|||
Introduction to ISO 9004 2009 Quality Management Overview of the ISO 9004 2009 Quality Standard Plain English Quality Management Definitions |
Praxiom Research Group Limited help@praxiom.com 780-461-4514 |
|||
Updated on February 2, 2017. First published on April 30, 2011. |
|||
Legal
Restrictions on the Use of this Page Copyright © 2011 - 2017 by Praxiom Research Group Limited. All Rights Reserved. |