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ZQB Database Contents

This document provides a list of contents that can be included in a ZQB Database for auditing clients. The database allows the user to enter the client name, applicable standards, audit type and dates. It also includes sections to document the audit offer/contract, audit records, audit plan, audit reports, nonconformities, printing requests, certificates, and notifications. Checkboxes are provided to select which contents from each section are included in the specific client's database.

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Wiratmojo Nugroho
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37 views1 page

ZQB Database Contents

This document provides a list of contents that can be included in a ZQB Database for auditing clients. The database allows the user to enter the client name, applicable standards, audit type and dates. It also includes sections to document the audit offer/contract, audit records, audit plan, audit reports, nonconformities, printing requests, certificates, and notifications. Checkboxes are provided to select which contents from each section are included in the specific client's database.

Uploaded by

Wiratmojo Nugroho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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ZQB Database Contents

Client Name Enter name of auditee/company


Standard Select applicable standard(s)
Audit Type Select type of audit
Audit Date YYYY-MM-DD to DD
Auditor Team Enter name of lead auditor/Enter name of auditor(s)

Offer
 Contract Review Sheet 
 Order form 

 Quotation

 Reason for Man-days Reduction or Addition (if applicable) 
 Current Information Questionnaire for Follow-up Audit 
Declaration
 Contract on the Certification 
 Declaration on Consultancy (if applicable) 

 ………………………………………………………………….
Audit Record
 Audit Documentation File to Certification Body (Qef-inh) 
 Attendance List of Opening and Closing Meeting 

 Auditor notes

 Audit Topic List (QEF-Apr) 
 List of Reviewed Documents and Records 
 Process Audit Check Sheet
 …………………………………………………………………
Report about review of management system documents
 Review about Certification Capability (QeF-PrZF) 
 Report about review of management system documents (Qef-bueq) 

 ………………………………………………………………..
Audit Plan
 Audit Plan (Qef-apl) 
 Checklist of standard requirements (Qel-chq) 

 ……………………………………………………………….
Report about the certification audit / follow-up audit 1 / Follow-up Audit 2 / repeat audit
 Audit report (Qef-abz , Qef-abu , Qef-abv) 
 Brief Audit Report (Qef-akb) 

 ………………………………………………………………
Audit Deviation Report
 Nonconformity Report (Quef-awb) 
 ……………………………………………………………… 
Printing Request
 Printing Request for Certificates (QEF-DAZ) 
 ……………………………………………………………… 
Certificate
 Current certificate 
 ……………………………………………………………… 
Notification
 Correspondence 
 ……………………………………………………………… 

ZQB Database

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