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1. Environmental Management Integration: Assessment of environmental management system integration with QMS, used when the organization has combined quality and environmental management systems

2. Laboratory Quality Control: Specific section for organizations with testing facilities or laboratories

3. Supply Chain Quality Management: Detailed review of supplier quality management processes, relevant for manufacturing or distribution organizations

4. Risk Assessment: Comprehensive risk analysis related to quality management, used for high-risk industries

5. Regulatory Compliance: Industry-specific regulatory requirements assessment, included for heavily regulated sectors

6. Digital Quality Management Tools: Evaluation of digital tools and software used in QMS, relevant for organizations with significant digital infrastructure

1. Schedule A - Audit Checklist: Detailed checklist used during the review process with findings

2. Schedule B - Process Maps: Visual representations of key processes reviewed

3. Schedule C - Non-conformance Reports: Detailed reports of all non-conformances identified

4. Schedule D - Interview Records: Summary of key interviews conducted during the review

5. Appendix 1 - Quality Metrics: Statistical data and quality performance indicators

6. Appendix 2 - Document Register: List of all documents reviewed during the assessment

7. Appendix 3 - Corrective Action Plan Template: Template for addressing identified issues

8. Appendix 4 - Photographic Evidence: Visual documentation of physical observations where applicable