We received a minor non-conformance under Clause 9.2.1 of ISO 9001: 2015 standard for not being able to provide evidence of internal auditing of Quality Program Elements listed below:
1) Context of organization
2) Customer File review for Artwork & Labelling issues
3) Customer Specific requirements
Can anyone provide any templates/ questionnaires etc that can be used in the internal audit of these elements to help us?
Thanks so much