Metalok — ISO 9001:2015 Internal Audit Dashboard
Complete the checklist for each clause. Mark each item Conforming (C), Non-Conforming (NC), Observation (OBS), or Not Applicable (NA). Add evidence notes wherever needed. This tool auto-generates a findings log.
0
Total Items
0
Conforming
0
Non-Conforming
0
Observations
C = Conforming
NC = Non-Conforming (raises CAR)
OBS = Observation (potential risk)
NA = Not Applicable
Audit Metadata
Audit Date
Lead Auditor
Department / Unit
Auditee
4
Context of the Organization
Understanding Metalok's internal/external issues, interested parties, scope of QMS, and processes.
WHO: Top Management / MR / QA Head
5
Leadership
Top management commitment, quality policy, roles, responsibilities and authorities.
WHO: MD / Directors / Plant Head / HODs
6
Planning
Risk and opportunities, quality objectives and planning to achieve them, change planning.
WHO: MR / QA / Production Head
7
Support
Resources, competence, awareness, communication, and documented information.
WHO: HR / Training / Admin / All HODs
8
Operation
The largest clause — covers entire production floor from order to delivery including customer comms, design, purchasing, production control, NCR, and delivery.
WHO: Production / QC / Store / Purchase / Dispatch
9
Performance Evaluation
Monitoring, measurement, analysis, internal audit, and management review.
WHO: QA / MR / Top Management
10
Improvement
Nonconformity, corrective action, continual improvement processes.
WHO: QA / MR / All HODs
Findings Log
All Non-Conformances and Observations captured during the audit. NC items require a Corrective Action Request (CAR). OBS items should be monitored.
No findings yet. Start marking items NC or OBS in the checklist.