Scribd
Upload
468 views3 pages

ISO Check List IA

ISO Check list IA

Uploaded by

Paresh Chopra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
468 views3 pages

ISO Check List IA

ISO Check list IA

Uploaded by

Paresh Chopra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

INSERT COMPANY NAME/LOGO HERE

ISO 9001:2015 Quality Management Systems - The Internal Audit Checklist


__________________________________________________________________________________________________________________
This checklist is based on the information provided in the ISO 9001:2015 international standard. The checklist is best used by
trained and practicing auditors to evaluate or assess Quality Management Systems requirements based on the standard.
You will see questions on the checklist that refer to the standard and for each clause provisions are made for additional questions.

The auditors are expected to use a great deal of discretion and therefore must be careful and thoughtful prior to establishing a
deficiency against a requirement. Evidence for visible top management leadership, commitment and quality management action
must be looked for.

The bold numbers and tittles used in the first two columns of the checklist indicate the “Requirements” and may be referred to on
nonconformity reports prepared by the auditor.

During assessment of each requirement, auditors record the status of the evaluation by indicating in the right hand column a

Yes - for Acceptable Condition or No - for Deficient Condition


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

QUALITY MANAGEMENT SYSTEM OBSERVATIONS / COMMENTS STATUS

4 CONTEXT OF THE ORGANIZATION

4.1 Understanding the organization and its context


Has your company determined the external and
internal issues that are relevant to your purpose and
strategic direction?

Have you considered the relevant issues that affect


your ability to achieve the intended results of the
Quality Management System (QMS)?
How do you monitor and review the information
related to the external and internal issues?

_________________________________________________________________________________________________________________________

Audit conducted by: ___________________________ Date: __________ to ___________ Copyright © ISO 9001Store Page 1 of 44
INSERT COMPANY NAME/LOGO HERE
ISO 9001:2015 Quality Management Systems - The Internal Audit Checklist
__________________________________________________________________________________________________________________

Additional Questions

4.2 Understanding the needs and expectations of interested parties


With consideration given to their impact or potential
impact on your company’s ability to consistently
provide products and services that meet customer and
applicable statutory and regulatory requirements,
have you determined:
• The interested parties that are relevant to the QMS?
• The requirements of these interested parties that
are relevant to the QMS?
How do you monitor and review the information about
the interested parties and their relevant requirements?

Additional Questions

4.3 Determining the scope of the quality management system


To establish the scope of the QMS, has your company
determined the boundaries and applicability of the
QMS?
When determining the scope of the QMS, have you
considered the:
• External and internal issues (per 4.1)?
• Requirements of relevant interested parties (per
4.2)?

_________________________________________________________________________________________________________________________

Audit conducted by: ___________________________ Date: __________ to ___________ Copyright © ISO 9001Store Page 2 of 44
INSERT COMPANY NAME/LOGO HERE
ISO 9001:2015 Quality Management Systems - The Internal Audit Checklist
__________________________________________________________________________________________________________________
• The products and services of your company?

When a requirement of ISO 9001:2015 can be


applied, has your company applied the requirement?
When requirements cannot be applied, and in order to
claim conformity to ISO 9001:2015, how do you
determine if your ability or responsibility to ensure
conformity of products and services are not affected?
Is the scope of the QMS available and maintained as
documented information?
In the scope of the QMS, have you stated the
products and services covered by the QMS?
Has your company provided justification for any
instance where a requirement of the standard cannot
be applied?

Additional Questions

4.4 Quality management system and its processes

4.4.1 Has your company obtained the current version of the


ISO 9001:2015 international standard?
As required by the standard, have you established,
documented implemented, maintained and continually
improved the QMS?

Have you determined the processes needed for the


QMS, their interactions and applications throughout

_________________________________________________________________________________________________________________________

Audit conducted by: ___________________________ Date: __________ to ___________ Copyright © ISO 9001Store Page 3 of 44

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy