1. ISO Requirements (ISO 9001)
✔ Quality Policy ready
✔ SOP / Process defined
✔ Records maintain (production, QC, dispatch)
✔ Risk & Opportunity list
✔ Training records
✔ Calibration records
✔ Document control system
👉 Status: All documents updated & implemented होना चाहिए
2. 📌 Internal Audit Requirements
✔ Internal audit plan (monthly/quarterly)
✔ Audit checklist
✔ Department-wise audit
✔ NCR (Non-Conformity Report) identify
✔ Corrective Action (CAPA)
👉 Closure:
NCR raised ✔
Root cause analysis ✔
Action taken ✔
Verification done ✔
👉 Status: Internal audit fully closed
3. 📌 Customer Audit Requirements
✔ Customer requirement समझना
✔ उनके checklist के हिसाब से तैयारी
✔ सभी documents ready
✔ Shop floor condition proper
👉 Closure:
Customer observations closed ✔
Evidence (photo/document) submit ✔
Customer approval ✔
👉 Status: Customer audit compliance closed
4. 📌 Compliance Closure Checklist (MOST IMPORTANT ✅)