{"id":18125,"date":"2019-06-21T21:18:51","date_gmt":"2019-06-21T21:18:51","guid":{"rendered":"https:\/\/www.process.st\/templates\/iso-9001-internal-audit-checklist-for-quality-management-systems\/"},"modified":"2024-08-29T09:36:21","modified_gmt":"2024-08-29T09:36:21","slug":"iso-9001-internal-audit-checklist-for-quality-management-systems","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/iso-9001-internal-audit-checklist-for-quality-management-systems\/","title":{"rendered":"ISO 9001 Internal Audit Checklist for Quality Management Systems"},"content":{"rendered":"\n<section id=\"introduction\">\n <h2>Introduction:<\/h2>\n <div class=\"image-content\">\n  <figure>\n   <a href=\"https:\/\/ps-attachments.s3.amazonaws.com\/vQ2WG4OviMHdgDMKUxZAvA\/ISO-9001-Internal-Audit-Checklist-for-Quality-Management-Systems.png\" alt=\"Introduction:\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/ps-attachments.s3.amazonaws.com\/vQ2WG4OviMHdgDMKUxZAvA\/ISO-9001-Internal-Audit-Checklist-for-Quality-Management-Systems.png\"> <\/a><!-- No caption -->\n  <\/figure>\n <\/div>\n <div class=\"text-content\">\n  <p>There are four main objectives of an ISO 9001 audit:<\/p>\n  <ul>\n   <li>To verify opportunities to improve the QMS,<\/li>\n   <li>To verify conformance to applicable standards,<\/li>\n   <li>To verify conformance to documented processes and procedures,<\/li>\n   <li>To verify effectiveness of business processes.<\/li>\n  <\/ul>\n  <p>This checklist is not intended to be a script that the auditor follows verbatim. Rather, it should be used as a tool to ensure that the basic requirements have been addressed and that adequate evidence has been recorded.<\/p>\n  <p class=\"style-blockquote\">\"The most effective audits are those during which auditors simply talk with the auditees to learn everything they can about the process being audited.\" - <em>Ann W. Phillips, from ISO 9001:2015 Internal Audits Made Easy<\/em><em><\/em><\/p>\n  <p class=\"style-warning\">This checklist is designed as a supplement, and is not intended to replace ISO 9001.<\/p>\n  <p>For best results, users are encouraged to <a href=\"https:\/\/www.process.st\/help\/docs\/editing-templates\/\" rel=\"nofollow noopener\" target=\"_blank\">edit the checklist<\/a> and modify the contents to best suit their use cases, as it cannot provide specific guidance on the particular risks and controls applicable to every situation.<\/p>\n  <p>Typically, management system auditors will prepare custom checklists that reflect the specific scope, scale, and objectives of the quality management system being audited.<\/p>\n <\/div>\n<\/section>\n<section id=\"enter-basic-details\">\n <h2>Enter basic details<\/h2>\n <div class=\"text-content\">\n  <p>Before beginning preparations for the audit, <strong>enter some basic details using the <a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">form fields<\/a> below<\/strong>.<\/p>\n  <h4>Audit programme manager information<\/h4>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit programme manager <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit programme manager first name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit programme manager second name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"email-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit programme manager email address <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"text-content\">\n  <h4>Auditee information<\/h4>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Auditee <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"email-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Auditee representative <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Additional auditee information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"text-content\">\n  <p class=\"style-warning\">If this process involves multiple people, you can use the <a href=\"https:\/\/www.process.st\/help\/docs\/form-fields\/\" rel=\"nofollow noopener\" target=\"_blank\">members form field<\/a>&nbsp;to allow the person running this checklist to select and <a href=\"https:\/\/www.process.st\/help\/role-assignments\/\" rel=\"nofollow noopener\" target=\"_blank\">assign<\/a> additional individuals.<\/p>\n  <p class=\"style-info\">For example, if management is running this checklist, they may wish to assign the lead internal auditor after completing the basic audit details.<\/p>\n <\/div>\n<\/section>\n<section id=\"preparing-for-the-audit\">\n <h2>Preparing for the audit:<\/h2>\n<\/section>\n<section id=\"establish-context-of-the-audit\">\n <h2>Establish context of the audit<\/h2>\n <div class=\"text-content\">\n  <p><span>In order to <strong>understand the context of the audit<\/strong>, the audit programme manager should take into account the auditee\u2019s:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Business goals and objectives\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Relevant external and internal issues\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     The needs and expectations of relevant interested parties\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Information security and confidentiality requirements of the quality management system\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><strong><span>Record the context of the audit&nbsp;<\/span><\/strong><span>in the form field below.<\/span><\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Context of the audit <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"establish-objectives-of-the-audit\">\n <h2>Establish objectives of the audit<\/h2>\n <div class=\"text-content\">\n  <p><span>The audit programme manager needs to&nbsp;<\/span><strong><span>establish objectives of the QMS audit<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>Individual audit objectives need to be consistent with the context of the auditee, including the following factors:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Extent of the QMS to be audited\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Capacity of the QMS to help the organization to meet relevant regulatory requirements\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Effectiveness of the QMS in producing its intended results\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Opportunities for QMS improvements\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Suitability of the QMS with respect to overall strategic context and business objectives of the auditee\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit objectives <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"establish-scope-of-the-audit\">\n <h2>Establish scope of the audit<\/h2>\n <div class=\"text-content\">\n  <p><span>Audit scope should be consistent with the context of the auditee.<\/span><\/p>\n  <p><span>Consider the following factors, and<\/span><strong><span>&nbsp;define the audit scope<\/span><\/strong><span>&nbsp;in the form field below:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit location\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit function\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit activities\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Processes to be audited\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit time-frame\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit scope <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"establish-criteria-of-the-audit\">\n <h2>Establish criteria of the audit<\/h2>\n <div class=\"text-content\">\n  <p><span>For individual audits, criteria should be defined to be used as a reference against which conformity will be determined.<\/span><\/p>\n  <p><span>Individual audit criteria might include:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Relevant policies\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Processes and standard operating proceudures\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Performance objectives and KPIs\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Statutory and other relevant regulatory requirements\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Management system requirements (e.g. other ISO standards)\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Risks and opportunities as determined by the auditee\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Internal codes of conduct\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><strong><span>Record individual audit criteria<\/span><\/strong><span>&nbsp;in the form field below:<\/span><\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit criteria <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"ensure-audit-monitoring-systems-are-in-place\">\n <h2>Ensure audit monitoring systems are in place<\/h2>\n <div class=\"text-content\">\n  <p><span>Audit programme managers should also make sure that&nbsp;<\/span><strong><span>tools and systems are in place to ensure adequate monitoring of the audit&nbsp;<\/span><\/strong><span>and all relevant activities.<\/span><\/p>\n  <p><span>Relevant activities to be monitored might include any of the following:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Timeliness of the audit (whether deadlines and schedules are being met)\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Performance of the audit team members (including lead auditor)\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Successful implementation of audit plans\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Feedback from auditee and other relevant parties\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Documentation of audit activities\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"request-documented-information-from-auditee\">\n <h2>Request documented information from auditee<\/h2>\n <div class=\"text-content\">\n  <p><strong>Request all existing relevant QMS documentation from the auditee<\/strong>. You can use the form field below to quickly and easily request this information<\/p>\n <\/div>\n<\/section>\n<section id=\"assign-audit-roles-and-responsibilities\">\n <h2>Assign audit roles and responsibilities:<\/h2>\n<\/section>\n<section id=\"assign-audit-team\">\n <h2>Assign audit team<\/h2>\n <div class=\"text-content\">\n  <p><strong><span>Audit programme managers<\/span><\/strong><span>&nbsp;should assign audit team members.<\/span><\/p>\n  <p><span>When deciding on your audit team,&nbsp;<\/span><strong><span>consider the following<\/span><\/strong><span>:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Overall competence required by the audit team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit complexity\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Combined or joint audit?\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit methods\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Ability of the audit team to work and interact effectively with the auditee\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Relevant internal and external issues (e.g. auditee language barriers)\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Type and complexity of processes to be audited (do they require specialized knowledge?)\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><span>Use the members fields below to<\/span><strong><span>&nbsp;assign audit team members<\/span><\/strong><span>.<\/span><\/p>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit team member #1 <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit team member #1 full name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit team member #2 <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit team member #2 full name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit team member #3 <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit team member #3 full name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"text-content\">\n  <p class=\"style-warning\"><span>Should you require fewer or more audit team members,&nbsp;<\/span><a href=\"https:\/\/www.process.st\/help\/docs\/editing-templates\/\" rel=\"nofollow noopener\" target=\"_blank\"><span>edit this template<\/span><\/a><span>&nbsp;to your requirements.<\/span><\/p>\n <\/div>\n<\/section>\n<section id=\"assign-audit-team-lead\">\n <h2>Assign audit team lead<\/h2>\n <div class=\"text-content\">\n  <p><strong><span>Audit programme managers&nbsp;<\/span><\/strong><span>should be responsible for assigning the audit team leader.<\/span><\/p>\n  <p><span>This should be done well ahead of the scheduled date of the audit, to be sure that planning can take place in a timely manner.<\/span><\/p>\n  <p class=\"style-info\"><span>A&nbsp;<\/span><a href=\"https:\/\/www.process.st\/help\/docs\/dynamic-due-dates\/\" rel=\"nofollow noopener\" target=\"_blank\"><span>dynamic due date<\/span><\/a><span>&nbsp;has been set for this task, for one month before the scheduled start date of the audit.<\/span><\/p>\n  <p><span>Use the form fields below to&nbsp;<\/span><strong><span>record the details of the lead auditor.<\/span><\/strong><\/p>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Lead auditor <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Lead auditor first name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Lead auditor second name <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"email-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Lead auditor email <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Additional lead auditor details <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"reviewing-documented-information\">\n <h2>Reviewing documented information:<\/h2>\n<\/section>\n<section id=\"review-auditees-documented-information\">\n <h2>Review auditee's documented information<\/h2>\n <div class=\"text-content\">\n  <p><span>The lead auditor should&nbsp;<\/span><strong><span>obtain and review all documentation of the auditee's management system<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>This will help to prepare for individual audit activities, and will serve as a high-level overview from which the lead auditor will be able to better identify and understand areas of concern or nonconformity.<\/span><\/p>\n  <p><span>Documented information is an umbrella term that could refer to:<\/span><\/p>\n  <ul>\n   <li><span>Processes (either recorded on paper or with software)<\/span><\/li>\n   <li><span>Management system documents and records<\/span><\/li>\n   <li><span>Previous audit reports<\/span><\/li>\n  <\/ul>\n  <p><span>The above list is by no means exhaustive. The lead auditor should also take into account individual audit scope, objectives, and criteria.<\/span><\/p>\n  <p class=\"style-info\"><span>Reference material, such as individual ISO standards, will be useful at this point.<\/span><\/p>\n  <p><span>Using the form-fields below,&nbsp;<\/span><strong><span>record any issues of nonconformities observed<\/span><\/strong><span>.<\/span><\/p>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Issue(s) with documented information? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"conditional-resolve-documented-information-issues\">\n <h2>(Conditional) Resolve documented information issue(s)<\/h2>\n <div class=\"text-content\">\n  <p><span>Using the form field below,&nbsp;<\/span><strong><span>describe the issue(s)<\/span><\/strong><span>&nbsp;with documented information so far, and the&nbsp;<\/span><strong><span>steps taken to resolve the issue(s).&nbsp;<\/span><\/strong><\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Issue(s) with documented information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> How were documented information issue(s) resolved? <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"prepare-an-audit-plan\">\n <h2>Prepare an audit plan<\/h2>\n <div class=\"text-content\">\n  <p><span>The lead auditor should&nbsp;<\/span><strong><span>prepare an audit plan for the individual audit<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>This plan should involve the following components and considerations:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Roles and responsibilities of each audit team member\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Risk-based approach to audit planning\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Scheduling and coordination of audit activities\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Scope and complexity of the audit\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Sampling techniques for collecting evidence\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Opportunities for improvement\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Risks of inadequate planning\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      8\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Impact of the audit on auditee activities\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Audit plan <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assign-work-to-audit-team\">\n <h2>Assign work to audit team<\/h2>\n <div class=\"text-content\">\n  <p><span>The lead auditor should&nbsp;<\/span><strong><span>assign work to the audit team<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>Work to be assigned should be outlined in the audit plan.<\/span><\/p>\n  <p class=\"style-info\"><span>You can use Process Street's&nbsp;<\/span><a href=\"https:\/\/www.process.st\/help\/docs\/task-assignments\/\" rel=\"nofollow noopener\" target=\"_blank\"><span>task assignment<\/span><\/a><span>&nbsp;feature to assign specific tasks in this checklist to individual members of your audit team.<\/span><\/p>\n <\/div>\n<\/section>\n<section id=\"initiating-the-audit\">\n <h2>Initiating the audit:<\/h2>\n<\/section>\n<section id=\"make-arrangements-with-the-auditee\">\n <h2>Make arrangements with the auditee<\/h2>\n <div class=\"text-content\">\n  <p><span>The<\/span><strong><span>&nbsp;lead auditor should make contact with the auditee<\/span><\/strong><span>&nbsp;and ensure the following:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Basic introduction and clear outline of lead auditor roles and responsibilities\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Clarify the methods of communication\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Permission has been granted to proceed with the audit\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     The auditee understands the audit programme so far\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Relevant information is accessible to all parties involved with the audit\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Request access to additional relevant information\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Determine if there are any additional regulatory requirements that will impact audit activities\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      8\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Confirm information security policies\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      9\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Confirm audit scheduling\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      10\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Location-specific arrangements are made\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      11\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Auditee understands requirements for additional observers\/guides etc.\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      12\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Risk areas of note are communicated\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      13\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Outstanding issues are resolved\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><span>Any&nbsp;<\/span><strong><span>scheduling of audit activities<\/span><\/strong><span>&nbsp;should be made well in advance.<\/span><\/p>\n  <p><span>For example, the dates of the opening and closing meetings should be provisionally declared for planning purposes.<\/span><\/p>\n <\/div>\n <div class=\"date-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Date of opening meeting <\/label>\n   <div class=\"date-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"conduct-open-meeting\">\n <h2>Conduct open meeting<\/h2>\n <div class=\"text-content\">\n  <p><span>An opening meeting between the auditee and all relevant parties should be held.<\/span><\/p>\n  <p><span>It's advised that&nbsp;<\/span><strong><span>the opening meeting should be led by the lead auditor<\/span><\/strong><span>.<\/span><\/p>\n  <p class=\"style-warning\"><span>The scheduling for this meeting should have already been determined earlier in the checklist.<\/span><\/p>\n  <p><span>During the opening meeting,&nbsp;<\/span><strong><span>confirm the following with all relevant parties<\/span><\/strong><span>:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit programme plans\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit scope\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit objectives\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit criteria\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit plans\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Roles and responsibilities of the audit team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     That all planned activities can be performed, and proper authorization is acquired\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      8\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Language of the audit\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      9\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Information security protocol\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      10\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Relevant access and arrangements for the audit team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      11\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Notable on-site activities that could impact audit process\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><span>Typically,&nbsp;<\/span><strong><span>such an opening meeting will involve the auditee's management<\/span><\/strong><span>, as well as crucial actors or specialists in relation to processes and procedures to be audited.<\/span><\/p>\n  <p><span>This meeting is a great opportunity to ask any questions about the audit process and generally clear the air of uncertainties or reservations.<\/span><\/p>\n  <p><span>Depending on the size and scope of the audit (and as such the organization being audited) the opening meeting might be as simple as announcing that the audit is starting, with a simple explanation of the nature of the audit.<\/span><\/p>\n  <p><span>Familiarity of the auditee with the audit process is also an important factor in determining how extensive the opening meeting should be.<\/span><\/p>\n  <p><span>During the opening meeting,&nbsp;<\/span><strong><span>the following items should be clearly communicated<\/span><\/strong><span>:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Methods for reporting and communicating audit progress\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Conditions of audit termination\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Procedures for dealing with audit findings during the audit\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Procedures for receiving feedback from the auditee in response to findings during the audit\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"ensure-relevant-audit-information-is-accessible\">\n <h2>Ensure relevant audit information is accessible<\/h2>\n <div class=\"text-content\">\n  <p><strong><span>Where, when, and how information is accessible<\/span><\/strong><span>&nbsp;is a crucial factor during the audit.<\/span><\/p>\n  <p><span>It's important to make clear where all relevant interested parties can find important audit information.<\/span><\/p>\n  <p><span>Make sure important information is readily accessible by&nbsp;<\/span><strong><span>recording the location in the form fields of this task<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>You may want to consider uploading important information to a secure central repository (URL) that can be easily shared to relevant interested parties.<\/span><\/p>\n  <p class=\"style-warning\"><span>Audits can store important information both physically and\/or virtually.<\/span><\/p>\n <\/div>\n <div class=\"text-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Location of relevant audit information <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"url-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Relevant audit information (URL) <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-context-of-the-organization\">\n <h2>Collecting evidence (context of the organization):<\/h2>\n<\/section>\n<section id=\"assess-the-organization-and-its-context\">\n <h2>Assess the organization and its context<\/h2>\n <div class=\"text-content\">\n  <p>Understanding the context of the organization is necessary when developing a quality management system in order to identify, analyze, and understand the business environment in which the organization conducts its business and realizes its product.<\/p>\n  <p><strong>Record information pertaining to the organization and its context&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Internal issues information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> External issues information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Relevant interested parties information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with organization and its context? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for organization and its context <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for organization and its context <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for organization and its context <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-needs-and-expectations-of-interested-parties\">\n <h2>Assess needs and expectations of interested parties<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the needs and expectations of interested parties<\/strong>&nbsp;in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Needs and expectations of interested parties information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with needs and expectations of interested parties? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for needs and expectations of interested parties <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for needs and expectations of interested parties <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for needs and expectations of interested parties <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-scope-of-qms\">\n <h2>Assess scope of QMS<\/h2>\n <div class=\"text-content\">\n  <p>The scope of the QMS is basically a description of the processes, procedures, services, and products that the QMS applies to.<\/p>\n  <p><strong>Provide a record of evidence gathered relating to the QMS scope<\/strong> in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS scope information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS scope? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS scope <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS scope <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS scope <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-leadership\">\n <h2>Collecting evidence (leadership):<\/h2>\n<\/section>\n<section id=\"assess-leadership-of-the-qms\">\n <h2>Assess leadership of the QMS<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS leadership<\/strong>&nbsp;in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS leadership information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS leadership? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS leadership <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS leadership <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS leadership <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-customer-focus\">\n <h2>Assess customer focus<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS customer focus&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS customer focus information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS customer focus? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS customer focus <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS customer focus <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS customer focus <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-quality-policy\">\n <h2>Assess quality policy<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS quality policy&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS quality policy information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS quality policy? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS quality policy <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS quality policy <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS quality policy <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-organizational-roles-and-responsibilities\">\n <h2>Assess organizational roles and responsibilities<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the organizational roles, responsibilities, and authorities of the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS roles and responsibilities information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS roles and responsibilities? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS roles and responsibilities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS roles and responsibilities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS roles and responsibilities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-qms-planning\">\n <h2>Collecting evidence (QMS planning):<\/h2>\n<\/section>\n<section id=\"assess-documentation-of-risks-and-opportunities\">\n <h2>Assess documentation of risks and opportunities<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation of risks and opportunities in the QMS <\/strong>using&nbsp;the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS risks information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Procedures for risk mitigation information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS opportunities information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Procedures for engaging opportunities information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with documentation of QMS risks and opportunities? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS risks and opportunities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS risks and opportunities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS risks and opportunities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-quality-objectives\">\n <h2>Assess quality objectives<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS quality objectives&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS quality objectives information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS quality objectives? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS quality objectives <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS quality objectives <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS quality objectives <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-procedures-for-changes-to-qms\">\n <h2>Assess procedures for changes to QMS<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS procedures for implementing changes&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Procedures for change information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with procedures for change? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for procedures for change <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for procedures for change <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for procedures for change <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-support\">\n <h2>Collecting evidence (support):<\/h2>\n<\/section>\n<section id=\"assess-organization-and-allocation-of-qms-resources\">\n <h2>Assess organization and allocation of QMS resources<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS organization and allocation of resources&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Organization and allocation of resources information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity for organization and allocation of resources? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for organization and allocation of resources <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for organization and allocation of resources <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for organization and allocation of resources <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-hr-integration-with-qms\">\n <h2>Assess HR integration with QMS<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the integration of HR within the QMS <\/strong>using&nbsp;the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> HR integration information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with HR integration? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for HR integration <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for HR integration <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for HR integration <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-qms-infrastructure\">\n <h2>Assess QMS infrastructure<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS infrastructure&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS infrastructure information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS infrastructure? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS infrastructure <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS infrastructure <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS infrastructure <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-qms-work-environment\">\n <h2>Assess QMS work environment<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS work environment&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS work environment information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS work environment? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS work environment <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS work environment <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS work environment <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-systems-for-monitoring-and-measurement-of-resources\">\n <h2>Assess systems for monitoring and measurement of resources<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS systems for monitoring and measuring resources <\/strong>using&nbsp;the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Systems for monitoring and measuring resources information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with systems for monitoring and measuring resources? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for systems for monitoring and measuring resources <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for systems for monitoring and measuring resources <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for monitoring and measuring resources <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-organizational-knowledge-of-the-qms\">\n <h2>Assess organizational knowledge of the QMS<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS organizational knowledge&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Organizational knowledge of QMS information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with organizational knowledge of QMS informaiton? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for organizational knowledge of QMS information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for organizational knowledge of QMS information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for organizational knowledge of QMS information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-qms-competence\">\n <h2>Assess QMS competence<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS competence&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS competence information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS competence? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS competence <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS competence <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS competence <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-qms-awareness\">\n <h2>Assess QMS awareness<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS awareness&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS awareness information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS awareness? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS awareness <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS awareness <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS awareness <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-communication-of-qms-within-the-organization\">\n <h2>Assess communication of QMS within the organization<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the communication of the QMS within the organization<\/strong>&nbsp;using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Communication of QMS information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with communication of QMS? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for communication of QMS <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for communication of QMS <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for communication of QMS <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-documented-information\">\n <h2>Assess documented information<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documented information of the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Documented information notes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with documented information? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for documented information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for documented information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for documented information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-operation\">\n <h2>Collecting evidence (operation):<\/h2>\n<\/section>\n<section id=\"assess-process-control\">\n <h2>Assess process control<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the QMS process control&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Process control information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with process control? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for process control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for process control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for process control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-determination-of-requirements-for-products-and-services\">\n <h2>Assess determination of requirements for products and services<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the determination of specific requirements for products and services within the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Determination of requirements for products and services information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with determination of requirements for products and services? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for determination of requirements for product and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for determination of requirements for product and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for determination of requirements for product and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-design-and-development-of-products-and-services\">\n <h2>Assess design and development of products and services<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the development and design of products and services within the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Design and development of products and services information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with design and development of products and services? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for design and development of products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for design and development of products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for design and development of products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-design-and-development-inputs\">\n <h2>Assess design and development inputs<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the design and development inputs of the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Design and development inputs information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with design and development inputs? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for design and development inputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for design and development inputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for design and development inputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-design-and-development-controls\">\n <h2>Assess design and development controls<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the design and development controls of the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Design and development controls information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with design and development controls? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for design and development controls <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for design and development controls <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for design and development controls <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-design-and-development-outputs\">\n <h2>Assess design and development outputs<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the design and development outputs of the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Design and development outputs information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with design and development outputs? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for design and development outputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for design and development outputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for design and development outputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-design-and-development-changes\">\n <h2>Assess design and development changes<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the design and development changes of the QMS&nbsp;<\/strong>in the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Design and development changes information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with design and development changes? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for design and development changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for design and development changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for design and development changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-control-of-externally-provided-products-and-services\">\n <h2>Assess control of externally provided products and services<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to externally provided products and services within the QMS&nbsp;<\/strong>using&nbsp;the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Control of externally provided products and services information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with control of externally provided products and services? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for control of externally provided products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for control of externally provided products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for control of externally provided products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-type-and-extent-of-control\">\n <h2>Assess type and extent of control<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to type and extent of control in the QMS <\/strong>using&nbsp;the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Type and extent of control information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with type and extent of control? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for type and extent of control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for type and extent of control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for type and extent of control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-information-for-external-providers\">\n <h2>Assess information for external providers<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the information for external providers of the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Information for external providers information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with information for external providers? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for information for external providers <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for information for external providers <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for information for external providers <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-control-of-production-and-service-provision\">\n <h2>Assess control of production and service provision<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the control of production and services provision of the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Control of production and service provision information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with control of production and service provision? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for control of production and service provision <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for control of production and service provision <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for control of production and service provision <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-identification-and-traceability-of-production-control\">\n <h2>Assess identification and traceability of production control<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the identification and traceability of production control of the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Identification and traceability of production control information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with identification and traceability of production control? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for identification and traceability of production control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for identification and traceability of production control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for identification and traceability of production control <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-control-of-external-providercustomer-property\">\n <h2>Assess control of external provider\/customer property<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the control of external provider (or customer) property in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Control of external provider\/customer property information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with control of external provider\/customer property? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for control of external provider\/customer property <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for control of external provider\/customer property <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for control of external provider\/customer property <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-preservation-procedures\">\n <h2>Assess preservation procedures<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the preservation procedures documented and implemented by the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Preservation procedures information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with preservation procedures? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for preservation procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for preservation procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for preservation procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-postdelivery-activities\">\n <h2>Assess post-delivery activities<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the post-delivery activities documented and implemented by the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Post-delivery activities information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with post-delivery activities? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for post-delivery activities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for post-delivery activities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for post-delivery activities <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-control-of-changes\">\n <h2>Assess control of changes<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of control of changes in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Control of changes information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with control of changes? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for control of changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for control of changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for control of changes <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-release-of-products-and-services\">\n <h2>Assess release of products and services<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of release of products and services in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Release of products and services information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with release of products and services? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for release of products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for release of products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for release of products and services <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-control-of-nonconforming-outputs\">\n <h2>Assess control of nonconforming outputs<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of control of nonconforming outputs in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Control of nonconforming outputs information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with control of nonconforming outputs? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for control of nonconforming outputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for control of nonconforming outputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for control of nonconforming outputs <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-performance-evaluation\">\n <h2>Collecting evidence (performance evaluation):<\/h2>\n<\/section>\n<section id=\"assess-qms-performance-evaluation\">\n <h2>Assess QMS performance evaluation<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of performance evaluation in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> QMS performance evaluation information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with QMS performance evaluation? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for QMS performance evaluation <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for QMS performance evaluation <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for QMS performance evaluation <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-customer-satisfaction\">\n <h2>Assess customer satisfaction<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of customer satisfaction in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Customer satisfaction information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with customer satisfaction? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for customer satisfaction <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for customer satisfaction <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for customer satisfaction <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-performance-analysis-and-evaluation-procedures\">\n <h2>Assess performance analysis and evaluation procedures<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of performance analysis and evaluation procedures in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Performance analysis and evaluation procedures information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with performance analysis and evaluation of procedures? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for performance analysis and evaluation of procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for performance analysis and evaluation of procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for performance analysis and evaluation of procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-internal-audit-procedures\">\n <h2>Assess internal audit procedures<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of internal audit procedures in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Internal audit procedures information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with internal audit procedures? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for internal audit procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for internal audit procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for internal audit procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-management-review-procedures\">\n <h2>Assess management review procedures<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of management review procedures in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Management review procedures information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with management review procedures? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for management review procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for management review procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for management review procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"collecting-evidence-improvement\">\n <h2>Collecting evidence (improvement):<\/h2>\n<\/section>\n<section id=\"assess-procedures-for-nonconformity-and-corrective-action\">\n <h2>Assess procedures for nonconformity and corrective action<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of procedures for nonconformity and corrective action in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Procedures for nonconformity and corrective action information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with procedures for nonconformity and corrective action? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for procedures for nonconformity and corrective action <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for procedures for nonconformity and corrective action <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for procedures for nonconformity and corrective action <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-procedures-for-continuous-improvement\">\n <h2>Assess procedures for continuous improvement<\/h2>\n <div class=\"text-content\">\n  <p><strong>Provide a record of evidence gathered relating to the documentation and implementation of procedures for continuous improvement in the QMS&nbsp;<\/strong>using the form fields below.<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Procedures for continuous improvement information <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Nonconformity with procedures for continuous improvement? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record conformities for continuous improvement procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Record nonconformities for continuous improvement procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Suggestions for continuous improvement procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"audit-findings\">\n <h2>Audit findings:<\/h2>\n<\/section>\n<section id=\"review-audit-evidence-and-findings\">\n <h2>Review audit evidence and findings<\/h2>\n <div class=\"text-content\">\n  <p>So far, you'll have made records of the auditee's documentation and implementation of QMS policies and procedures using the form fields in the completed tasks so far (audit evidence).<\/p>\n  <p>You should also have made notes on both conformities and nonconformities alongside relevant suggestions for corrective action or opportunities for improvement (audit findings).<\/p>\n  <p>Below is an overview of the audit so far.<\/p>\n  <p>This is an <strong>approval task<\/strong>. The audit program manager can look through the audit findings and approve, reject or reject with notes, as required.<\/p>\n  <p>The approval task is a <strong>stop task<\/strong>, meaning a continuation of this ISO 9001 Internal Audit Checklist for Quality Management Systems is not possible until the approval task is complete.<\/p>\n  <hr>\n  <h4>Context of the organization<\/h4>\n  <hr>\n  <h5>Organization and its context<\/h5>\n  <p>Internal issues: {{form.Internal_issues_information}}<\/p>\n  <p>External issues: {{form.External_issues_information}}<\/p>\n  <p>Relevant interested parties: {{form.Relevant_interested_parties_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_organization_and_its_context?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_organization_and_its_context}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_organization_and_its_context_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_organization_and_its_context}}<\/p>\n  <h5>Needs and expectations of interested parties<\/h5>\n  <p>Information: {{form.Needs_and_expectations_of_interested_parties_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_needs_and_expectations_of_interested_parties?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_needs_and_expectations_of_interested_parties}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_needs_and_expectations_of_interested_parties_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_needs_and_expectations_of_interested_parties}}<\/p>\n  <h5>QMS scope<\/h5>\n  <p>Information: {{form.QMS_scope_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_scope?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_scope}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_scope_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_scope}}<\/p>\n  <hr>\n  <h4>Leadership<\/h4>\n  <hr>\n  <h5>QMS leadership<\/h5>\n  <p>Information: {{form.QMS_leadership_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_leadership?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_leadership}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_leadership_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_leadership}}<\/p>\n  <h5>Customer focus<\/h5>\n  <p>Information: {{form.QMS_customer_focus_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_customer_focus?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_customer_focus}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_customer_focus_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_customer_focus}}<\/p>\n  <h5>Quality policy<\/h5>\n  <p>Information: {{form.QMS_quality_policy_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_quality_policy?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_quality_policy}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_quality_policy_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_quality_policy}}<\/p>\n  <h5>Organizational roles and responsibilities<\/h5>\n  <p>Information: {{form.QMS_roles_and_responsibilities_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_roles_and_responsibilities?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_roles_and_responsibilities}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_roles_and_responsibilities_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_roles_and_responsibilities}}<\/p>\n  <hr>\n  <h4>QMS planning<\/h4>\n  <hr>\n  <h5>Documentation of risks and opportunities<\/h5>\n  <p>Risks information: {{form.QMS_risks_information}}<\/p>\n  <p>Procedures for risk mitigation information: {{form.Procedures_for_risk_mitigation_information}}<\/p>\n  <p>Opportunities information: {{form.QMS_opportunities_information}}<\/p>\n  <p>Procedures for engaging opportunities information: {{form.Procedures_for_engaging_opportunities_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_documentation_of_QMS_risks_and_opportunities?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_risks_and_opportunities}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_risks_and_opportunities_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_risks_and_opportunities}}<\/p>\n  <h5>Quality objectives<\/h5>\n  <p>Information: {{form.QMS_quality_objectives_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_quality_objectives?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_quality_objectives}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_quality_objectives}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_quality_objectives}}<\/p>\n  <h5>Procedures for change to QMS<\/h5>\n  <p>Information: {{form.Procedures_for_change_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_procedures_for_change?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_procedures_for_change}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_procedures_for_change_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_procedures_for_change}}<\/p>\n  <hr>\n  <h4>Support<\/h4>\n  <hr>\n  <h5>Organization and allocation of QMS resources<\/h5>\n  <p>Information: {{form.Organization_and_allocation_of_resources_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_for_organization_and_allocation_of_resources?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_organization_and_allocation_of_resources}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_organization_and_allocation_of_resources_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_organization_and_allocation_of_resources}}<\/p>\n  <h5>HR integration<\/h5>\n  <p>Information: {{form.HR_integration_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_HR_integration?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_HR_integration}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_HR_integration_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_HR_integration}}<\/p>\n  <h5>QMS infrastructure<\/h5>\n  <p>Information: {{form.QMS_infrastructure_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_infrastructure?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_infrastructure}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_infrastructure_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_infrastructure}}<\/p>\n  <h5>QMS work environment<\/h5>\n  <p>Information: {{form.QMS_work_environment_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_work_environment?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_work_environment}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_work_environment_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_work_environment}}<\/p>\n  <h5>Systems for monitoring and measurement of resources<\/h5>\n  <p>Information: {{form.Systems_for_monitoring_and_measuring_resources_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_systems_for_monitoring_and_measuring_resources?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_systems_for_monitoring_and_measuring_resources}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_systems_for_monitoring_and_measuring_resources_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_monitoring_and_measuring_resources}}<\/p>\n  <h5>Organizational knowledge of the QMS<\/h5>\n  <p>Information: {{form.Organizational_knowledge_of_QMS_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_organizational_knowledge_of_QMS_informaiton?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_organizational_knowledge_of_QMS_information}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_organizational_knowledge_of_QMS_information_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_organizational_knowledge_of_QMS_information}}<\/p>\n  <h5>QMS competence<\/h5>\n  <p>Information: {{form.QMS_competence_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_competence?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_competence}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_competence_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_competence}}<\/p>\n  <h5>QMS awareness<\/h5>\n  <p>Information: {{form.QMS_awareness_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_awareness?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_awareness}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_awareness_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_awareness}}<\/p>\n  <h5>Communication of QMS within the organization<\/h5>\n  <p>Information: {{form.Communication_of_QMS_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_communication_of_QMS?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_communication_of_QMS}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_communication_of_QMS_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_communication_of_QMS}}<\/p>\n  <h5>Documented information<\/h5>\n  <p>Information: {{form.Documented_information_notes}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_documented_information?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_documented_information}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_documented_information_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_documented_information}}<\/p>\n  <hr>\n  <h4>Operation<\/h4>\n  <hr>\n  <h5>Process control<\/h5>\n  <p>Information: {{form.Process_control_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_process_control?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_process_control}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_process_control_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_process_control}}<\/p>\n  <h5>Determination of requirements for products and services<\/h5>\n  <p>Information: {{form.Determination_of_requirements_for_products_and_services_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_determination_of_requirements_for_products_and_services?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_determination_of_requirements_for_product_and_services}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_determination_of_requirements_for_product_and_services_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_determination_of_requirements_for_product_and_services}}<\/p>\n  <h5>Design and development of products and services<\/h5>\n  <p>Information: {{form.Design_and_development_of_products_and_services_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_design_and_development_of_products_and_services?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_design_and_development_of_products_and_services}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_design_and_development_of_products_and_services_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_design_and_development_of_products_and_services}}<\/p>\n  <h5>Design and development inputs<\/h5>\n  <p>Information: {{form.Design_and_development_inputs_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_design_and_development_inputs?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_design_and_development_inputs}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_design_and_development_inputs_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_design_and_development_inputs}}<\/p>\n  <h5>Design and development controls<\/h5>\n  <p>Information: {{form.Design_and_development_controls_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_design_and_development_controls?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_design_and_development_controls}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_design_and_development_controls_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_design_and_development_controls}}<\/p>\n  <h5>Design and development outputs<\/h5>\n  <p>Information: {{form.Design_and_development_outputs_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_design_and_development_outputs?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_design_and_development_outputs}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_design_and_development_outputs_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_design_and_development_outputs}}<\/p>\n  <h5>Design and development changes<\/h5>\n  <p>Information: {{form.Design_and_development_changes_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_design_and_development_changes?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_design_and_development_changes}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_design_and_development_changes_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_design_and_development_changes}}<\/p>\n  <h5>Control of externally provided products and services<\/h5>\n  <p>Information: {{form.Control_of_externally_provided_products_and_services_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_control_of_externally_provided_products_and_services?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_control_of_externally_provided_products_and_services}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_control_of_externally_provided_products_and_services_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_control_of_externally_provided_products_and_services}}<\/p>\n  <h5>Type and extent of control<\/h5>\n  <p>Information: {{form.Type_and_extent_of_control_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_type_and_extent_of_control?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_type_and_extent_of_control}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_type_and_extent_of_control_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_type_and_extent_of_control}}<\/p>\n  <h5>Information for external providers<\/h5>\n  <p>Information: {{form.Information_for_external_providers_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_information_for_external_providers?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_information_for_external_providers}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_information_for_external_providers_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_information_for_external_providers}}<\/p>\n  <h5>Control of production and service provision<\/h5>\n  <p>Information: {{form.Control_of_production_and_service_provision_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_control_of_production_and_service_provision?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_control_of_production_and_service_provision}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_control_of_production_and_service_provision_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_control_of_production_and_service_provision}}<\/p>\n  <h5>Type and extent of control<\/h5>\n  <p>Information: {{form.Type_and_extent_of_control_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_type_and_extent_of_control?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_type_and_extent_of_control}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_type_and_extent_of_control_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_type_and_extent_of_control}}<\/p>\n  <h5>Information for external providers<\/h5>\n  <p>Information: {{form.Information_for_external_providers_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_information_for_external_providers?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_information_for_external_providers}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_information_for_external_providers_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_information_for_external_providers}}<\/p>\n  <h5>Control of production and service provision<\/h5>\n  <p>Information: {{form.Control_of_production_and_service_provision_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_control_of_production_and_service_provision?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_control_of_production_and_service_provision}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_control_of_production_and_service_provision_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_control_of_production_and_service_provision}}<\/p>\n  <h5>Identification and traceability of production control<\/h5>\n  <p>Information: {{form.Identification_and_traceability_of_production_control_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_identification_and_traceability_of_production_control?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_identification_and_traceability_of_production_control}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_identification_and_traceability_of_production_control_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_identification_and_traceability_of_production_control}}<\/p>\n  <h5>Control of external provider\/customer property<\/h5>\n  <p>Information: {{form.Control_of_external_provider\/customer_property_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_control_of_external_provider\/customer_property?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_control_of_external_provider\/customer_property}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_control_of_external_provider\/customer_property_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_control_of_external_provider\/customer_property}}<\/p>\n  <h5>Preservation procedures<\/h5>\n  <p>Information: {{form.Preservation_procedures_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_preservation_procedures?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_preservation_procedures}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_preservation_procedures_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_preservation_procedures}}<\/p>\n  <h5>Post-delivery activities<\/h5>\n  <p>Information: {{form.Post-delivery_activities_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_post-delivery_activities?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_post-delivery_activities}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_post-delivery_activities_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_post-delivery_activities}}<\/p>\n  <h5>Control of changes<\/h5>\n  <p>Information: {{form.Control_of_changes_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_control_of_changes?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_control_of_changes}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_control_of_changes_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_control_of_changes}}<\/p>\n  <h5>Release of products and services<\/h5>\n  <p>Information: {{form.Release_of_products_and_services_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_release_of_products_and_services?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_release_of_products_and_services}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_release_of_products_and_services_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_release_of_products_and_services}}<\/p>\n  <h5>Control of nonconforming outputs<\/h5>\n  <p>Information: {{form.Control_of_nonconforming_outputs_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_control_of_nonconforming_outputs?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_control_of_nonconforming_outputs}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_control_of_nonconforming_outputs_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_control_of_nonconforming_outputs}}<\/p>\n  <hr>\n  <h4>Performance evaluation<\/h4>\n  <hr>\n  <h5>QMS performance evaluation<\/h5>\n  <p>Information: {{form.QMS_performance_evaluation_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_QMS_performance_evaluation?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_QMS_performance_evaluation}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_QMS_performance_evaluation_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_QMS_performance_evaluation}}<\/p>\n  <h5>Customer satisfaction<\/h5>\n  <p>Information: {{form.Customer_satisfaction_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_customer_satisfaction?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_customer_satisfaction}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_customer_satisfaction_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_customer_satisfaction}}<\/p>\n  <h5>Performance analysis and evaluation procedures<\/h5>\n  <p>Information: {{form.Performance_analysis_and_evaluation_procedures_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_performance_analysis_and_evaluation_of_procedures?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_performance_analysis_and_evaluation_of_procedures}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_performance_analysis_and_evaluation_of_procedures_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_performance_analysis_and_evaluation_of_procedures}}<\/p>\n  <h5>Internal audit procedures<\/h5>\n  <p>Information: {{form.Internal_audit_procedures_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_internal_audit_procedures?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_internal_audit_procedures}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_internal_audit_procedures_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_internal_audit_procedures}}<\/p>\n  <h5>Management review procedures<\/h5>\n  <p>Information: {{form.Management_review_procedures_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_management_review_procedures?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_management_review_procedures}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_management_review_procedures_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_management_review_procedures}}<\/p>\n  <hr>\n  <h4>Improvement<\/h4>\n  <hr>\n  <h5>Procedures for nonconformity and corrective action<\/h5>\n  <p>Information: {{form.Procedures_for_nonconformity_and_corrective_action_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_procedures_for_nonconformity_and_corrective_action?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_procedures_for_nonconformity_and_corrective_action}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_procedures_for_nonconformity_and_corrective_action_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_procedures_for_nonconformity_and_corrective_action}}<\/p>\n  <h5>Procedures for continuous improvement<\/h5>\n  <p>Information: {{form.Procedures_for_continuous_improvement_information}}<\/p>\n  <p>Any nonconformities?: {{form.Nonconformity_with_procedures_for_continuous_improvement?}}<\/p>\n  <p>Recorded conformities: {{form.Record_conformities_for_continuous_improvement_procedures}}<\/p>\n  <p>Recorded nonconformities: {{form.Record_nonconformities_for_continuous_improvement_procedures_2}}<\/p>\n  <p>Suggestions: {{form.Suggestions_for_continuous_improvement_procedures}}<\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Additional recommendations <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Unresolved issues <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"approval\">\n <h2>Approval:<\/h2>\n<\/section>\n<section id=\"closing-the-audit\">\n <h2>Closing the audit:<\/h2>\n<\/section>\n<section id=\"prepare-audit-report\">\n <h2>Prepare audit report<\/h2>\n <div class=\"text-content\">\n  <p class=\"style-danger\"><strong><span>Audit reports should be issued within 24 hours of the audit&nbsp;<\/span><\/strong><span>to ensure the auditee is given opportunity to take corrective action in a timely, thorough fashion<\/span><\/p>\n  <p><span>If the report is issued several weeks after the audit, it will typically be lumped onto the \"to-do\" pile, and much of the momentum of the audit, including discussions of findings and feedback from the auditor, will have faded.<\/span><\/p>\n  <p><span>The&nbsp;<\/span><strong><span>lead auditor<\/span><\/strong><span>&nbsp;should prepare the audit report.<\/span><\/p>\n  <p class=\"style-warning\"><span>This task has been assigned a dynamic due date set to 24 hours after the audit evidence has been evaluated against criteria.<\/span><\/p>\n  <p><span>The audit report is the final record of the audit; the high-level document that clearly outlines a complete, concise, clear record of everything of note that happened during the audit.<\/span><\/p>\n  <p><span>Use the sub-checklist below to check off important items included within the audit report:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit programme objectives\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit objectives\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit scope\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individual audit criteria\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     An overview of the auditee &amp; their context\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Roles and responsibilities of the audit team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Key dates and locations of the audit\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      8\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Complete audit findings and corresponding evidence\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      9\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit conclusions\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      10\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Assessment of audit criteria\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      11\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Unresolved conflicts of opinion between audit team and auditee\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><span>Use the form field below to&nbsp;<\/span><strong><span>upload the completed audit report.<\/span><\/strong><\/p>\n <\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Complete audit report <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n <div class=\"select-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Need for follow-up action? <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Yes\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     No\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"issue-audit-report\">\n <h2>Issue audit report<\/h2>\n <div class=\"text-content\">\n  <p><span>As stressed in the previous task, that the audit report is distributed in a timely manner is<\/span><strong><span>&nbsp;one of the most important aspects of the entire audit process<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>Use the email widget below to quickly and easily distribute the audit report to all relevant interested parties.<\/span><\/p>\n  <p><span>By default, the widget will send the report to:<\/span><\/p>\n  <ul>\n   <li><span>The auditee main point of contact (Auditee main point of contact)<\/span><\/li>\n   <li><span>The audit programme manager (Audit programme manager email<\/span><\/li>\n   <li><span>The lead auditor (Lead auditor email)<\/span><\/li>\n  <\/ul>\n  <p><span>Should you want to distribute the report to additional interested parties, simply&nbsp;<\/span><strong><span>add their email addresses to the email widget below:<\/span><\/strong><\/p>\n <\/div>\n<\/section>\n<section id=\"conditional-prepare-for-audit-followup\">\n <h2>(Conditional) Prepare for audit follow-up<\/h2>\n <div class=\"text-content\">\n  <p><span>Depending on the outcome of the audit,&nbsp;<\/span><strong><span>there may be a need for follow-up action<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>Follow-up action might include:<\/span><\/p>\n  <ul>\n   <li><span>Corrective action in response to nonconformities<\/span><\/li>\n   <li><span>Opportunities for improvement<\/span><\/li>\n   <li><span>Actions to address risks and opportunities<\/span><\/li>\n  <\/ul>\n  <p><strong><span>A time-frame should be agreed upon<\/span><\/strong><span>&nbsp;between the audit team and auditee within which to carry out follow-up action.<\/span><\/p>\n  <p><span>As part of the follow-up actions, the auditee will be responsible for keeping the audit team informed of any relevant activities undertaken within the agreed time-frame. The completion and effectiveness of these actions will need to be verified - this may be part of a subsequent audit.<\/span><\/p>\n  <p><span>In any case, recommendations for follow-up action should be&nbsp;<\/span><strong><span>prepared ahead of the closing meeting<\/span><\/strong><span>and shared accordingly with relevant interested parties.<\/span><\/p>\n  <p><span>Use the form fields below to&nbsp;<\/span><strong><span>record follow-up action suggestions<\/span><\/strong><span>.<\/span><\/p>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Follow-up actions <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"prepare-for-closing-meeting\">\n <h2>Prepare for closing meeting<\/h2>\n <div class=\"text-content\">\n  <p><span>Before the closing meeting,&nbsp;<\/span><strong><span>the audit team should make adequate preparations<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>Make sure the following items are resolved ahead of the closing meeting:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     All audit findings are reviewed against audit objectives\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit conclusions are agreed upon\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Recommendations are prepared, if necessary\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Follow-up action has been discussed and agreed upon\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"date-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Date of closing meeting <\/label>\n   <div class=\"date-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"conduct-closing-meeting\">\n <h2>Conduct closing meeting<\/h2>\n <div class=\"text-content\">\n  <p><span>Just like the opening meeting, it's a great idea to conduct a closing meeting to orient everyone with the proceedings and outcome of the audit, and provide a firm resolution to the whole process.<\/span><\/p>\n  <p><span>The main point of the closing meeting should be to&nbsp;<\/span><strong><span>present audit findings and conclusions<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>Lead auditors should be responsible for presenting audit findings and conclusions.<\/span><\/p>\n  <p><span>You can use the sub-checklist below as a kind of attendance sheet to&nbsp;<\/span><strong><span>make sure all relevant interested parties are in attendance<\/span><\/strong><span>&nbsp;at the closing meeting:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Auditee management\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Audit programme manager\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Individuals responsible for the processes and procedures being audited\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     The audit client\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     All members of the audit team\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Other relevant interested parties, as determined by the auditee\/audit programme\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><span>Once attendance has been taken, the lead auditor should go over the complete audit report, with&nbsp;<\/span><strong><span>special attention placed on<\/span><\/strong><span>:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     If applicable, first addressing any special occurrences or situations that might have impacted the reliability of audit conclusions\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Making sure all present are familiar with or have access to the complete audit report\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Making sure the auditee is familiar with the audit process\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Confirming the time-frame for audit follow-up actions\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Diverging opinions \/ disagreements in relation to audit findings between any relevant interested parties\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Opportunities for improvement\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n <div class=\"text-content\">\n  <p><span>Depending on the situation and context of the audit,&nbsp;<\/span><strong><span>formality of the closing meeting can vary<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>For more formal audits, minutes and records of attendance can be kept.<\/span><\/p>\n  <p><span>For more informal (e.g. internal) audits, it can be sufficient to simply communicate audit findings and audit conclusions.<\/span><\/p>\n  <p><span>In any case, during the course of the closing meeting,&nbsp;<\/span><strong><span>the following should be clearly communicated to the auditee<\/span><\/strong><span>:<\/span><\/p>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> (Subtasks) <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      1\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     That audit evidence is based on sample information, and therefore cannot be fully representative of the overall effectiveness of the processes being audited\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      2\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     The specific methods of audit reporting used\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      3\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Complete audit findings and conclusions\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      4\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Advice for how to proceed in light of audit findings\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      5\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Consequences if audit findings are not addressed\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      6\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     Recommendations for post-audit follow-up activities\n    <\/div><\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">\n      7\n     <\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">\n     The fact that recommendations are not binding\n    <\/div><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"complete-the-audit\">\n <h2>Complete the audit<\/h2>\n <div class=\"text-content\">\n  <p><span>The audit is to be considered formally complete&nbsp;<\/span><strong><span>when all planned activities and tasks have been completed, and any recommendations or future actions have been agreed upon with the audit client<\/span><\/strong><span>.<\/span><\/p>\n  <p><span>All information documented during the course of the audit should be&nbsp;<\/span><strong><span>retained or disposed of<\/span><\/strong><span>, depending on:<\/span><\/p>\n  <ul>\n   <li><span>The nature of the information (sensitive, proprietary, etc.)<\/span><\/li>\n   <li><span>Requirements for particular management system standards<\/span><\/li>\n   <li><span>Any other agreements between relevant interested parties<\/span><\/li>\n  <\/ul>\n  <p class=\"style-warning\"><span>It should be assumed that any information collected during the audit should not be disclosed to external parties without written approval of the auditee\/audit client.<\/span><\/p>\n  <p class=\"style-danger\"><span>However, it may sometimes be a legal requirement that certain information be disclosed. Should that be the case, the auditee\/audit client must be informed as soon as possible.<\/span><\/p>\n <\/div>\n<\/section>\n<section id=\"sources\">\n <h2>Sources:<\/h2>\n <div class=\"text-content\">\n  <ul>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/standard\/62085.html\" rel=\"nofollow noopener\" target=\"_blank\">ISO 9001:2015<\/a><\/li>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/standard\/63787.html\" rel=\"nofollow noopener\" target=\"_blank\">ISO 45001:2018<\/a><\/li>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/isoiec-27001-information-security.html\" rel=\"nofollow noopener\" target=\"_blank\">ISO 27001:2013<\/a><\/li>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/iso-26000-social-responsibility.html\" rel=\"nofollow noopener\" target=\"_blank\">ISO 26000:2010<\/a><\/li>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/standard\/70017.html\" rel=\"nofollow noopener\" target=\"_blank\">ISO 19011:2018<\/a><\/li>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/sites\/directives\/current\/consolidated\/index.xhtml\" rel=\"nofollow noopener\" target=\"_blank\">Consolidated ISO Supplement<\/a><\/li>\n   <li><a href=\"https:\/\/www.iso.org\" rel=\"nofollow noopener\" target=\"_blank\">ISO<\/a> - <a href=\"https:\/\/www.iso.org\/management-system-standards.html\" rel=\"nofollow noopener\" target=\"_blank\">Management System Standards<\/a><\/li>\n   <li>Samuel O. Idowu, Catalina Sitnikov, Lars Moratis - <a href=\"https:\/\/www.springer.com\/gp\/book\/9783319926506\" rel=\"nofollow noopener\" target=\"_blank\">ISO 26000 - A&nbsp;Standardized View&nbsp;on Corporate Social&nbsp;Responsibility<\/a><\/li>\n   <li>Martin Hinsch - <a href=\"https:\/\/link.springer.com\/book\/10.1007%2F978-3-658-25550-3\" rel=\"nofollow noopener\" target=\"_blank\">ISO 9001:2015 for Everyday Operations<\/a><\/li>\n   <li>David Lilburn Watson, Andrew Jones - <a href=\"https:\/\/www.elsevier.com\/books\/digital-forensics-processing-and-procedures\/watson\/978-1-59749-742-8\" rel=\"nofollow noopener\" target=\"_blank\">Digital Forensics Processing and Procedures: Meeting the Requirements of ISO 17020, ISO 17025, ISO 27001 and Best Practice Requirements<\/a><\/li>\n  <\/ul>\n  <p><strong>Disclaimer<\/strong>:<\/p>\n  <ol>\n   <li>Process Street is not affiliated or in partnership with the International Organization for Standardization (ISO). The materials on Process Street\u2019s website are provided on an as-is basis and are for educational purposes. Process Street makes no warranties, expressed or implied, and hereby disclaims and negates all other warranties including, without limitation, implied warranties or conditions of merchantability, fitness for a particular purpose, or non-infringement of intellectual property or other violation of rights.<br><br><\/li>\n   <li>Further, Process Street does not warrant or make any representations concerning the accuracy, likely results, or reliability of the use of the materials on its website or otherwise relating to such materials or on any sites linked to this site.<\/li>\n  <\/ol>\n <\/div>\n<\/section>\n<section id=\"related-checklists\">\n <h2>Related checklists:<\/h2>\n <div class=\"text-content\">\n  <ul>\n   <li><a href=\"https:\/\/process.st\/checklist\/iso-19011-management-systems-audit-checklist\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 19011 Management Systems Audit Checklist<\/span><\/a><a href=\"https:\/\/process.st\/checklist\/iso-9001-internal-audit-checklist-for-quality-management-systems\" rel=\"nofollow noopener\" target=\"_blank\"><span><\/span><\/a><\/li>\n   <li><a href=\"https:\/\/process.st\/checklist\/iso-45001-occupational-health-and-safety-ohs-audit-checklist\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 45001 Occupational Health and Safety (OHS) Audit Checklist<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/process.st\/checklist\/iso-27001-information-security-management-system-iso-27k-isms-audit-checklist\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 27001 Information Security Management System (ISO 27K ISMS) Audit Checklist<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/iso-9001-and-iso-14001-integrated-management-system-ims-checklist\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 9001 and ISO 14001 Integrated Management System (IMS) Checklist<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/iso-9000-structure-template\/\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 9000 Structure Template<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/iso-9000-marketing-procedures\/\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 9000 Marketing Procedures<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/process.st\/checklist\/iso-14001-environmental-management-system-self-audit-checklist\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 14001 Environmental Management Self Audit Checklist<\/span><\/a><span><\/span><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/iso-14001-ems-structure-template\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 14001 EMS Structure Template<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/iso-14001-ems-mini-manual-procedures\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 14001 EMS Mini-Manual Procedures<\/span><\/a><span><\/span><\/li>\n   <li><a href=\"https:\/\/process.st\/checklist\/iso-26000-social-responsibility-performance-assessment-checklist\" rel=\"nofollow noopener\" target=\"_blank\"><span>ISO 26000 Social Responsibility Performance Assessment Checklist<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/fmea-template-failure-mode-and-effects-analysis\/\" rel=\"nofollow noopener\" target=\"_blank\"><span>FMEA Template: Failure Mode and Effects Analysis<\/span><\/a><\/li>\n   <li><a href=\"https:\/\/www.process.st\/checklist\/SWOT-analysis-template\" rel=\"nofollow noopener\" target=\"_blank\"><span>SWOT Analysis Template<\/span><\/a><\/li>\n  <\/ul>\n <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Introduction: There are four main objectives of an ISO 9001 audit: To verify opportunities to improve the QMS, To verify conformance to applicable standards, To verify conformance to documented processes and procedures, To verify effectiveness of business processes. This checklist is not intended to be a script that the auditor follows verbatim. Rather, it should [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":18126,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"","cover_icon_url":"","tasks_count":"85","template_description":"Run this checklist to perform an internal audit on a quality management system (QMS) against the ISO 9001:2015 requirements.","template_id":"i3w8UpMmV_FixWMf_41P0g","task_0":"Introduction:","task_slug_0":"introduction","task_1":"Enter basic details","task_slug_1":"enter-basic-details","task_2":"Preparing for the audit:","task_slug_2":"preparing-for-the-audit","task_3":"Establish context of the audit","task_slug_3":"establish-context-of-the-audit","task_4":"Establish objectives of the audit","task_slug_4":"establish-objectives-of-the-audit","task_5":"Establish scope of the audit","task_slug_5":"establish-scope-of-the-audit","task_6":"Establish criteria of the audit","task_slug_6":"establish-criteria-of-the-audit","task_7":"Ensure audit monitoring systems are in place","task_slug_7":"ensure-audit-monitoring-systems-are-in-place","task_8":"Request documented information from auditee","task_slug_8":"request-documented-information-from-auditee","task_9":"Assign audit roles and responsibilities:","task_slug_9":"assign-audit-roles-and-responsibilities","task_10":"Assign audit team","task_slug_10":"assign-audit-team","task_11":"Assign audit team lead","task_slug_11":"assign-audit-team-lead","task_12":"Reviewing documented information:","task_slug_12":"reviewing-documented-information","task_13":"Review auditee's documented information","task_slug_13":"review-auditees-documented-information","task_14":"(Conditional) Resolve documented information issue(s)","task_slug_14":"conditional-resolve-documented-information-issues","task_15":"Prepare an audit plan","task_slug_15":"prepare-an-audit-plan","task_16":"Assign work to audit team","task_slug_16":"assign-work-to-audit-team","task_17":"Initiating the audit:","task_slug_17":"initiating-the-audit","task_18":"Make arrangements with the auditee","task_slug_18":"make-arrangements-with-the-auditee","task_19":"Conduct open meeting","task_slug_19":"conduct-open-meeting","task_20":"Ensure relevant audit information is accessible","task_slug_20":"ensure-relevant-audit-information-is-accessible","task_21":"Collecting evidence (context of the organization):","task_slug_21":"collecting-evidence-context-of-the-organization","task_22":"Assess the organization and its context","task_slug_22":"assess-the-organization-and-its-context","task_23":"Assess needs and expectations of interested parties","task_slug_23":"assess-needs-and-expectations-of-interested-parties","task_24":"Assess scope of QMS","task_slug_24":"assess-scope-of-qms","task_25":"Collecting evidence (leadership):","task_slug_25":"collecting-evidence-leadership","task_26":"Assess leadership of the QMS","task_slug_26":"assess-leadership-of-the-qms","task_27":"Assess customer focus","task_slug_27":"assess-customer-focus","task_28":"Assess quality policy","task_slug_28":"assess-quality-policy","task_29":"Assess organizational roles and responsibilities","task_slug_29":"assess-organizational-roles-and-responsibilities","task_30":"Collecting evidence (QMS planning):","task_slug_30":"collecting-evidence-qms-planning","task_31":"Assess documentation of risks and opportunities","task_slug_31":"assess-documentation-of-risks-and-opportunities","task_32":"Assess quality objectives","task_slug_32":"assess-quality-objectives","task_33":"Assess procedures for changes to QMS","task_slug_33":"assess-procedures-for-changes-to-qms","task_34":"Collecting evidence (support):","task_slug_34":"collecting-evidence-support","task_35":"Assess organization and allocation of QMS resources","task_slug_35":"assess-organization-and-allocation-of-qms-resources","task_36":"Assess HR integration with QMS","task_slug_36":"assess-hr-integration-with-qms","task_37":"Assess QMS infrastructure","task_slug_37":"assess-qms-infrastructure","task_38":"Assess QMS work environment","task_slug_38":"assess-qms-work-environment","task_39":"Assess systems for monitoring and measurement of resources","task_slug_39":"assess-systems-for-monitoring-and-measurement-of-resources","task_40":"Assess organizational knowledge of the QMS","task_slug_40":"assess-organizational-knowledge-of-the-qms","task_41":"Assess QMS competence","task_slug_41":"assess-qms-competence","task_42":"Assess QMS awareness","task_slug_42":"assess-qms-awareness","task_43":"Assess communication of QMS within the organization","task_slug_43":"assess-communication-of-qms-within-the-organization","task_44":"Assess documented information","task_slug_44":"assess-documented-information","task_45":"Collecting evidence (operation):","task_slug_45":"collecting-evidence-operation","task_46":"Assess process control","task_slug_46":"assess-process-control","task_47":"Assess determination of requirements for products and services","task_slug_47":"assess-determination-of-requirements-for-products-and-services","task_48":"Assess design and development of products and services","task_slug_48":"assess-design-and-development-of-products-and-services","task_49":"Assess design and development inputs","task_slug_49":"assess-design-and-development-inputs","task_50":"Assess design and development controls","task_slug_50":"assess-design-and-development-controls","task_51":"Assess design and development outputs","task_slug_51":"assess-design-and-development-outputs","task_52":"Assess design and development changes","task_slug_52":"assess-design-and-development-changes","task_53":"Assess control of externally provided products and services","task_slug_53":"assess-control-of-externally-provided-products-and-services","task_54":"Assess type and extent of control","task_slug_54":"assess-type-and-extent-of-control","task_55":"Assess information for external providers","task_slug_55":"assess-information-for-external-providers","task_56":"Assess control of production and service provision","task_slug_56":"assess-control-of-production-and-service-provision","task_57":"Assess identification and traceability of production control","task_slug_57":"assess-identification-and-traceability-of-production-control","task_58":"Assess control of external provider\/customer property","task_slug_58":"assess-control-of-external-providercustomer-property","task_59":"Assess preservation procedures","task_slug_59":"assess-preservation-procedures","task_60":"Assess post-delivery activities","task_slug_60":"assess-postdelivery-activities","task_61":"Assess control of changes","task_slug_61":"assess-control-of-changes","task_62":"Assess release of products and services","task_slug_62":"assess-release-of-products-and-services","task_63":"Assess control of nonconforming outputs","task_slug_63":"assess-control-of-nonconforming-outputs","task_64":"Collecting evidence (performance evaluation):","task_slug_64":"collecting-evidence-performance-evaluation","task_65":"Assess QMS performance evaluation","task_slug_65":"assess-qms-performance-evaluation","task_66":"Assess customer satisfaction","task_slug_66":"assess-customer-satisfaction","task_67":"Assess performance analysis and evaluation procedures","task_slug_67":"assess-performance-analysis-and-evaluation-procedures","task_68":"Assess internal audit procedures","task_slug_68":"assess-internal-audit-procedures","task_69":"Assess management review procedures","task_slug_69":"assess-management-review-procedures","task_70":"Collecting evidence (improvement):","task_slug_70":"collecting-evidence-improvement","task_71":"Assess procedures for nonconformity and corrective action","task_slug_71":"assess-procedures-for-nonconformity-and-corrective-action","task_72":"Assess procedures for continuous improvement","task_slug_72":"assess-procedures-for-continuous-improvement","task_73":"Audit findings:","task_slug_73":"audit-findings","task_74":"Review audit evidence and findings","task_slug_74":"review-audit-evidence-and-findings","task_75":"Approval: ","task_slug_75":"approval","task_76":"Closing the audit:","task_slug_76":"closing-the-audit","task_77":"Prepare audit report","task_slug_77":"prepare-audit-report","task_78":"Issue audit report","task_slug_78":"issue-audit-report","task_79":"(Conditional) Prepare for audit follow-up","task_slug_79":"conditional-prepare-for-audit-followup","task_80":"Prepare for closing meeting","task_slug_80":"prepare-for-closing-meeting","task_81":"Conduct closing meeting","task_slug_81":"conduct-closing-meeting","task_82":"Complete the audit","task_slug_82":"complete-the-audit","task_83":"Sources:","task_slug_83":"sources","task_84":"Related 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