Goal: A group project report that audits a given QMS and recommends a certification plan that meets the requirements of ISO 9001:2008.
Objective: To perform and submit on time (14th week) the audit report and the audit & gap analysis documents.
Supporting tools:
? The Standard Illustrations ISO 9001:2008
Provided Documents:
? ISO 9001:2008 Internal Audit & Gap Analysis Checklist
? ISO 9001:2008 Year 2014, Audit Report
Guidelines about the marking scheme of the project:
The project total score is 50 points. The identification of the 15 non-conformances counts 20 marks in total and the recommendations count for 30 marks.
In the XYZ company’s quality manual there will be 15 items of non-conformance. 10 of them will belong in the minor category (each will count for 1 mark) and 5 in the major category (each counts for 2 marks). The recommendations for each one of the 15 non-conformance items will count for 2 marks.
Each group has to identify the points of non-conformance and suggest recommendations based on the samples and the supporting tools given to them.
Deliverables:
All the non-conformances first have to be written in the “audit & gap analysis checklist” document and then to the “Audit Report”. Both documents will have to be submitted by each group as they are the deliverables of this project.