ISO 9001 2015 Checklist (Marketing)

Marketing Sr. No. Questions Y / N Auditor's Comments 1 Does the o"es es!onsibi"ities  authoit ae defined# &ho+  Y D-MKT-02 check and found ok me the document# 2

Ho+ ou !efom da to da de!atmenta" activit# &ho+ me ou de!atmenta" !ocedue#

 Y

P-MKT-01 OK

3

hat ae ou de!atmenta" 6ua"it Ob7ective# &ho+ me the status of 6ua"it Ob7ective#

 Y

D-MKT-03 check and found ok data to be submit

4

hat action ou have taken fo the 6ua"it Ob7ective taet not achived# &ho+ me action !"an#

 Y

data to submit

5

Have Have the isk isk identifi identified ed at de!a de!atme tment nt "eve"# "eve"# $%&O $%&O '001( '001(201 2015) 5)

 Y

 8-M9-05 90 Dt 02 :ov 15 (NC),

*

&ho+ &ho+ me the isk isk ident identifi ified# ed# $%&O '001(20 '001(2015) 15)

 Y

8-M9-05 90 Dt 02 :ov 15 9ef 0121 ;u" 1. 6ua"it ob7ectives not evie+ed at si< month" as !e !o"icc" :o*2

,

%s thee thee an an action action taken taken on iden identifi tified ed isk# isk# $%&O $%&O '001(2 '001(2015 015))

 Y

but not adequete, Risk and Oortunit! are same in risk register"NC

. '

%s e/u e/uie iemen ments ts of of !od !oduct uct ae detemi detemine# ne# %s e/ui e/uieme ements nts of !od !oduct uct ae ae evie+ evie+ed ed and and documen documented ted# #

 Y  Y

at en/ui stae bein standad !oduct Technica" en/u data sheet check fond ok but doc numbe in not a""ocated

10

%s !oduct !oduct e/uiement e/uiements s ae chaned chaned and and ae documented# documented#

 Y

thouh evised offe ;a beveaes ;ammu ode no $ offe ef no 1,-1.=idmc=f"o+=7a=1'4) check and found ok

11 12

%s thee thee an an !oduc !oductt cata"o cata"o estab"i estab"ishe shed# d# %s thee an en/uiies contacts o ode hand"in inc"udin amendments sstem estab"ished# &ho+ evie+ ecod

 Y N

!nuematic seat va"ves check and found ok Post contact evie+ fom no 8-MKT-0. estab"ished in sstem but not ava"ab"e +ith audittee

13

%s custome custome feed back fom eceiv eceived# ed# &ho+ feedback feedback fom fom

 Y

heck and found OK

14

%s thee an ana"sis of custome feed back fom# &ho+ ana"sis of custome feedback  action taken on them

N

ustome feddback fom- 42 9eceve va"ve !um! fittin >na"sis done Heihtest atin '2? "o+est - 4. >v ,* ana"sis fo "o+est atin of custome feedback has been done but action on "o+ atin not !efomed