Free iso 9001 2015 audit checklist excel xls

Is Top Management promoting improvements? Is the importance of the effectiveness of QMS and meeting QMS requirements communicated?Дoes the top management ensure that the QMS is achieving its intended results?Дoes Top Management engage, directs and supports the persons required to contribute to the effectiveness of the QMS requirements? Is the top management ensuring that the resources needed for the QMS are available? Is the organization promoting the use of process approach and risk-based thinking throughout the organization? Has the organization integrated the requirements of QMS with the business processes? Is the quality policy and quality objective compatible with the context and strategic direction of the organization? Has the top management ensured that the quality policy and quality objective are established? Has the organization maintained documented information to support the operation of its processes?Дo the organization retain documented information as evidence that the processes have been carried out as planned?Дoes the top management demonstrate leadership and commitment by taking accountability for the effectiveness of its QMS? Has the organization made improvement in its processes and its QMS? Has the organization evaluated these processes and implemented any changes needed to ensure that these processes achieve its intended results? Has the organization addressed the risk and opportunities associated with these processes? Has the organization assigned the responsibilities and authorities for these processes? Has the organization ensured the availability of the resources needed for these processes? Has the organization determined the resources needed for the organization? Has the organization determined and applied the criteria and methods needed to ensure the effective operation and control of these processes?Дo these methods include the monitoring, measurement and related performance indicator? Has the organization determined the sequence and the interaction of these process? Has the organization determined the application of these process throughout the organization? Has the organization determined the processes needed for the QMS? Has the organization established, implemented, maintained and continually improved its QMS? Quality management system and its processes Is the organizationвЂ™s scope made available and maintained as a Documented Information? While determining Applicability, does the organization determine if it affects its ability or responsibility to ensure the conformity of its products and services and the enhancement of customer satisfaction?Дoes the scope state the types of products and services covered?Дoes the scope give justification for any requirements that the organization determines and is not applicable to the scope of its QMS? While determining the scope, has the organization determined the external and internal issues, requirements of relevant interested parties, product and services of the organization? Has the organization determined the boundaries and applicability of the QMS? Has the organization established the scope of its QMS? Has the organization determined the requirements of these interested parties relevant to the QMS?Дoes the organization monitor and review the information about these interested parties and their relevant requirement?Дetermining the scope of the quality management system Has the organization determined the interested parties that are relevant to the QMS? Understanding the needs and expectations of interested parties Has the organization determined the external and internal issues relevant to the Purpose & strategic direction of its QMS and that can affect its ability to achieve the intended results?Дoes the organization monitor and review information about these external and internal issues?

Understanding the organization and its context

Free iso 9001 2015 audit checklist excel xls