The garden hoses are of the highest quality, and we only manufacture and sell products that we are 100% confident will stand the test of time. It is not sold cheap imported hose that is prone to kinking and UV attack and we also sell a complimentary range of molded snap fit hose connectors to suit. A soft PVC flat hose, punctured with tiny 'seep holes' that can be buried under earth for gravity feed, or laid out to mains pressure for spraying. (Kraus 2003:.235-8)
Garden hoses are often green, although they can be found in a variety of colors. Garden hoses are typically made out of synthetic rubber or soft plastic, reinforced with an internal web of fibers. They are also generally tough enough to survive scraping on rocks and being stepped on without damage or leaking.
Audit Procedure
Our Audit Program uses questions to list the ISO 9001 quality management system requirements. Like ISO's five sets of requirements, our Audit Program consists of five separate questionnaires:
General Audit Questionnaire
Management Audit Questionnaire
Resource Audit Questionnaire (SAMPLE)
Realization Audit Questionnaire
Remedial Audit Questionnaire
In general, our Audit Program asks two types of questions: questions that specify ISO 9001 mandatory quality management system requirements and questions that specify requirements that may be excluded or ignored under some circumstances. Questions that point to mandatory requirements allow two response options: YES or NO, while questions that specify requirements that may be excluded offer three response options: YES, NO, or N/A. An N/A response option is provided because you may exclude or ignore some requirements if you can justify doing so. YES answers mean you're in compliance with the standard, NO answers mean you're not in compliance, and N/A answers mean that a question is not applicable in your case. NO answers to Audit questions point to compliance problems (also known as nonconformities or non-compliances). (Murphy, 2009:74-88)
Once you've answered all the Audit Questions, you're ready to summarize your audit, calculate compliance scores, draw general audit conclusions, and make and implement recommendations to address your compliance problems.
Our ISO 9001 Policy Audit covers the following topics:
Management
Documentation
Usability
Training
Implementation
Changes
Start by selecting a policy that you want to audit. Then prepare your Policy Audit Profile. Before you begin answering policy audit questions, please record the name of this policy at the top of the Policy Audit questionnaire. This will help to maintain the focus of your audit.
Three response options are provided: YES, NO, and N/A. NO answers point to policy performance problems, YES answers identify positive areas, while N/A responses identify questions that are not applicable in your situation.
Once you've answered all the audit questions, you're ready to summarize your internal audit, calculate policy performance scores, draw general audit conclusions, and make and implement recommendations to address your policy performance problems.
Our ISO 9001 Procedures Audit covers the following topics:
Management
Documentation
Content
Compliance
Usability
Training
Control
Records
Changes
Start by selecting a procedure that you want to audit. Then prepare your Procedures Audit Profile. Define the scope of your audit, identify the participants, and prepare a brief audit ...