ISO 9001 Audit Checklist

Use the ISO 9001 Audit Checklist to ensure quality standards for your organization through general documentation of procedures, employee management, etc.

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ISO 9001 Audit Checklist

ISO 9001 Audit

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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ISO 9001 Audit Checklist

Use the ISO 9001 Audit Checklist to ensure quality standards for your organization through general documentation of procedures, employee management, etc.

1. Does your organization determine and provide the resources needed for the establishment, implementation, maintenance, and continual improvement of the QMS?

2. Does your organization consider the capabilities of, and constraints on, existing internal resources?

3. Does your organization consider what needs to be obtained from external providers?

4. Does your organization determine and provide the staff necessary for the effective implementation of its QMS and for the operation and control of its processes?

5. Does your organization determine, provide, and maintain the infrastructure necessary for the operation of its processes and to achieve conformity of products and services?

6. Does your organization ensure that these persons are competent on the basis of appropriate education, training, or experience?

7. Does your organization, where applicable, take actions to acquire the necessary competence, and evaluate the effectiveness of the actions taken?

8. Does your organization retain appropriate documented information as evidence of competence?

9. Does your organization ensure that persons doing work under your organization’s control are aware of the quality policy?

10. Does your organization ensure that persons doing work under your organization’s control are aware of the relevant quality objectives?

11. Does your organization ensure that persons doing work under its control are aware of their contribution to the effectiveness of the QMS, including the benefits of improved performance?

12. Is documented information (required by the QMS and ISO 9001) controlled to ensure it is available and suitable for use, where and when it is needed?

13. Is documented information (required by the QMS and ISO 9001) controlled to ensure it is adequately protected from loss of confidentiality, improper use, or loss of integrity?

14. For the control of documented information, does your organization address the distribution, access, retrieval, and use?

15. For the control of documented information, does your organization address storage and preservation, including preservation of legibility?