Audit 9001 Checklist

The audit checklist typically includes questions or statements that require a "yes" or "no" response, or a rating of compliance. Examples of questions include:

ISO 9001 is an international standard for quality management systems (QMS) that provides a framework for organizations to demonstrate their commitment to quality and customer satisfaction. An audit checklist is a vital tool used to evaluate an organization's QMS against the requirements of ISO 9001. The checklist helps ensure that all aspects of the QMS are reviewed and assessed during an audit, providing a comprehensive and systematic approach to evaluating an organization's quality management system. audit 9001 checklist

| Ref | Question | Evidence | |-----|----------|----------| | 6.1 | Has the organization determined risks and opportunities that affect QMS conformity? | Risk register, action plans | | 6.2 | Are quality objectives defined for relevant functions/levels, monitored, and communicated? | Objectives KPI sheet, monitoring results | | 6.3 | Are plans in place to achieve objectives (resources, responsibility, timeframes)? | Action plans, project plans | | 6.3 | Have changes to the QMS been planned and managed systematically? | Change control log, communication of changes | The checklist helps ensure that all aspects of

Focus: Understanding the business environment. The checklist must verify: | Objectives KPI sheet, monitoring results | | 6