Question: In this assignment, your task is to produce a Checklist as per the process allocated to you which would assist you for Auditing the purchase
In this assignment, your task is to produce a Checklist as per the process allocated to you which would assist you for Auditing the purchase department. Prepare your checklist questions (at least 10 questions). You can refer relevant ISO 9001:2015 Sub clauses. Each checklist questions can be of Open ended questions (few closed ended questions are acceptable) along with expected evidence(s) and mention the related ISO 9001:2015 sub clause number.
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