by Folarin Omojoye (Author)
How to Audit Document Control System based on ISO 9001:2015
Document Control Audit is one of the most difficult system audits to perform. Some organizations are unaware of the relevant document control requirements that must be met, let alone how to conduct a meaningful audit on their document control system.
Unfortunately, ISO 9001 does not and cannot show any organization the "how-to" because it is a book for all. You know what that means: a framework that is "one-size-fits-all"!
In plain English, the author of this book demonstrates how to assess the compliance of any document control system with the requirements of the ISO 9001 standard.
This book is divided into seven chapters and three appendices, as follows:
Chapter 1: What is Document Control Audit and What Are the Different Types?
Chapter 2: Glossary of Abbreviations and Terms
Chapter 3: Benefits of Document Control Audit
Chapter 4: Principles of a Document Control Audit
Chapter 5: Sources of Document Control Audit Criteria
Chapter 6: Audit checks based on the ISO 9001:2015 Clause 7.5
Chapter 7: Approach to a Document Control Audit
Appendix A: Section 4.2.3 Control of Documents (excerpts from ISO 9001:2008)
Appendix B: Framework for Document Control Audit Interview Questions
Appendix C: Sample Document Control System Audit Report
I hope this book will be an essential tool in your audit arsenal.