Audit Phase 2

Phase II audit is to evaluate the implementation, including the effectiveness of customer management systems.

Audit Phase II should be implemented at the customer site. Audit Phase II include:

• Information and evidence about conformity to all the requirements of the applicable management system standard or other normative documents;
• Monitoring, measuring, reporting, and assessment of performance compared to objectives and key performance targets (in line with expectations in the management system standard or other normative documents applicable);
• System management and performance of customer related legal compliance;
• Operational Responsibility of the customer;
• Internal audit and management review;
• Management responsibility for the customer’s policies;
• The relationship between the requirements of the normative, policy, objectives and performance targets (in line with expectations in the management system standard or other normative documents applicable), any applicable legal requirements, responsibilities, competence of personnel, operations, procedures, performance data and findings of the internal audit and conclusions;