The Internal Audit Checklist is the list of questions required to ensure the management system is implemented and maintained. The listing includes more than 100 questions to ensure each requirement of the ISO 13485 standard is implemented and maintained within the Quality Management System, and includes the ability for the company to add additional questions to suit individual needs.
The document is optimized for small and medium-sized organizations - we believe that overly complex and lengthy documents are just overkill for you.
This document is an appendix to the main document, which is sold separately: Procedure for Internal Audit.
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