Customer data Stage 1 Audit planning Audit results Special/Followup-Audit Audit Record Customer data Company Data arrowup6 #Ref.: Company Name * BQCNetkeyTechMetal Division Street * ZIP Code City * Country * Headcount (incl. temp. workers) * Customer's business sectors * EAC 01EAC 01.1EAC 01.2EAC 02EAC 03EAC 04EAC 05EAC 06EAC 07EAC 07.1EAC 07.0EAC 08EAC 09EAC 10EAC 11EAC 12EAC 13EAC 14EAC 15EAC 15.1EAC 15.2EAC 16EAC 17EAC 17.1EAC 17.2EAC 18EAC 19EAC 19.1EAC 19.2EAC 20EAC 21EAC 22EAC 23EAC 24EAC 25EAC 26EAC 27EAC 28EAC 29EAC 29.1EAC 29.2EAC 30EAC 31EAC 32EAC 33EAC 34EAC 35EAC 36EAC 37EAC 38EAC 39EAC 40 Contact Person arrowup6 First name * Last name * Phone Email Function * Contact PersonManaging DirectorQuality Management OfficerExternal TranslatorTop ManagementSystem Representative Top Management YesNo Management Repr. YesNo plus1 Add minus1 Remove Certificates arrowup6 Standard ISO 9001:2015 Scope English Scope local language Date of issue Valid until Standard ISO 14001:2015 Scope English Scope local language Date of issue Valid until Standard ISO 13485:2016 Scope English Scope local language Date of issue Valid until Standard GDPMD Scope English Scope local language Date of issue Valid until Further locations of certificate scope arrowup6 Do further locations exist? * YesNo Management system and its processes arrowup6 Site Details arrowup6 Does the organization work in multiple shifts? * YesNo Audit precondition arrowup6 * The certification marks and logos are being used appropriately. No violations of DQS certification and assessment regulations were observed * ✓ Yes Χ No X Not applicable * The certificate data (locations, scopes) and the company data (name, address, number of employees, etc.) were verified and adjusted in case of changes * ✓ Yes Χ No * The organization has the design and development responsibility for their products and services * ✓ Yes Χ No * Language skills are sufficient for conducting interviews and reading records * ✓ Yes Χ No * In case of Integrated or combined MS: The objectives to be achieved or the stakeholder expectations for one of the aspects of organizational performance (e.g. environmental) will not affect adversely the achievement of the objectives or the outcomes for the other aspect(s) (e.g. quality) * ✓ Yes Χ No X Not applicable * The audit duration is suitable, relating to the organization's complexity * ✓ Yes Χ No * The auditor team has access to the required areas * ✓ Yes Χ No * The auditor team is in compliance regarding impartiality and has the required auditor skills and knowledge * ✓ Yes Χ No * In case the organization offers services that fall under regulated or legally protected professions (e.g. doctor, notary, teacher, ...): The auditor has to document the authorizations of the organization in the form of professional qualifications and proof of identification. * ✓ Yes Χ No X Not applicable Documents Documents from previous audit Documents from related sites Stage 1 General arrowup6 Standard * ISO 9001:2015ISO 14001:2015 Audit order no.: First day or one day only: * Last day * Audit team arrowup6 AuditorId Last name First name Phone Email Status New OptionOption 1 Audit days plus1 Create new entry minus1 Remove Audit Agenda arrowup6 Date * From * 121234567891011 : 0030 AMPM Until * 121234567891011 : 0030 AMPM Location Subject/Process * New OptionOption 1 Standard (leave empty if all standards apply) Option 1 Reference Option 1 Unit/Department Participants Auditors Counts as audit time * Option 1 Remote * Option 1 plus1 Create new entry minus1 Remove Preliminary evaluation of planned system Audit planning arrowup6 * Planned audit data and availability of key personnel are confirmed: * ✓ Yes Χ No * Customer processes and relevant indicators are fully recorded in the audit file: * ✓ Yes Χ No * Additional technical competence is required for stage2 audit: * ✓ Yes Χ No Create draft audit plan in cooperation with customer, establishing audit objectives, ensuring adequate timing of interviews and focus areas. Overall evaluation arrowup6 Select value: * Option 1 Remarks Audit conclusion Documents Text File Upload Drop a file here or click to upload Choose File Maximum file size: 516MB Documents from previous audit Documents from related sites Audit planning General arrowup6 Audit Date Agenda and objectives Audit cycle plan Planning conclusion Documents Documents from previous audit Documents from related sites Audit results Evaluation of management system and its processes Evaluation and information on standard-specific requirements Further audit results Strengths, Opportunities and Nonconformities Overall evaluation Next steps Audit conclusion Documents Documents from previous audit Documents from related sites Special/Followup-Audit General Agenda Overall evaluation Audit conclusion Documents Documents from previous audit Documents from related sites Submit Close If you are human, leave this field blank.