How to write the minutes of the last meeting of ISO9000 certification procedure?

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The purpose of the audit is to evaluate the conformity, effectiveness and adequacy of the quality management system, promote the improvement of the quality management system and process, and meet the requirements of third-party certification.

Scope of audit The departments, places and processes involved in the property management of the company.

The basis of audit is ISO 900 1: 2000 □ Quality management system documents □ Applicable laws and regulations □ Customer complaints.

Date of approval: June 65438+February 2008 Prepared by: June 65438+May-June 2008.

Summary of internal audit of quality system

I. Statistical analysis of unqualified quantity, distribution and nature:

This internal audit * * * found 0 nonconformities, of which 0 were general, 0 were slight and 0 were observed. See "Statistics of Non-conformities" for details of non-conformities.

Second, the quality management system operation evaluation:

The company's quality management system basically meets the audit criteria within the audit scope and has been implemented. Has initially possessed the ability to prevent nonconformities and meet customer requirements and laws and regulations, and basically possessed the ability of continuous improvement. In the internal audit, the company's quality management system has done a good job in paying attention to customers, internal communication, working environment, providing production and service, and confirming the production and service process.

Three. Summary: To sum up, the conclusion of internal audit is that the quality policy and quality objectives formulated by our company are appropriate and sufficient, and the quality management system is running normally and effectively, which meets the requirements of ISO900 1:2000: 2000 standard.

Date of completion of corrective and preventive measures for problem-free points Person in charge of audit

Corrective and preventive measures for problems found in internal audit (see Unqualified Internal Audit Report of each department for details).

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