SURVAY FORM

Name of audited organization:

 

Address:

 

Standard to be audited:

 

Name of the fillig person:

Assignment:

Accessibility:

 

 

 

Activities

Notes

Scope of the management system:

 

 

Extent of the management system (sites):

 

 

 

Starting date of the management system:

 

 

Main production processes:

 

 

 

Main system procedures:

 

 

 

Subcontracted processes:

 

 

 

Date of internal audit:

 

 

Most important corrections, corrective actions:

 

 

Data of the management review,

Includes all standard requirements:

 

Documents sent to EUROCERT:

(minimal need: policy, goals, manuals, procedures and  risk assessment – if applicable)

 

Main legal requirements, permits, and compliance with their requirements:

 

 

 

Other comment:

 

 

Signature:

 

Date:

 

 

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