we just want one part for external audit with ISO9001 this is that part wich was showed in last...

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we just want one part for external audit with ISO9001 this is that part wich was showed in last picture we want to complete that table with taking example of the following sceniorio

Preeta · Accepted Answer

Sheet1
	ISO 9001: 2015 Requirement	Checked this visit	No.N/C	No. objection  	Check next visit	Specific Area
	4.1 General Requirement	✔		0	✔	Overall compliance
	4.2 Documetation Requirement	✔		1	✔	Training record not maintained
	5.1 Management Commitement	✔		0	✔	Compliance with Robust Audit program
	5.2 Customer Focus	✔		0	✔	Overall compliance
	5.3 Quality Policy 	✔		1	✔	Sign of CEO missing from internal audit document
	5.

we just want one part for external audit with ISO9001 this is that part wich was showed in last picture we want to complete that table with taking example of the following sceniorio

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