During an ISO audit, the auditor will be asking for records or evidence the quality System
being audited has effectively maintained the records required. For example, when an auditor is reviewing the corrective and preventive action system, he or she will be looking for a CAPA Report to provide evidence that the CAPA system has met the requirements for section 8.52 Corrective Action and 8.5.3 Preventive Action.
ISO Standard 17020 is Conformity assessment. ISO 17020 Audit checklist provides regularly scheduled audits of the management system and conform system implementation and check its effectiveness for conformity assessment