Scribd Logo
Upload

Welcome to Scribd!

  • ISO 9001:2015 Audit Checklist in MS Excel (Preview)

    Uploaded by

    Centauri Business Group Inc.
    32K views7 pages
    The Audit Checklist contains explanations and recommendations that: - Facilitate the audit; - May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology; - Allows for QMS self-assessment for compliance with ISO 9001: 2015; - Facilitate learning and understanding of the new version of ISO 9001:2015 requirements - User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors. - Formatted for field notes taking with convenient hyper link navigation

    Original Title

    ISO 9001:2015 Audit checklist in MS Excel (preview)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The Audit Checklist contains explanations and recommendations that: - Facilitate the audit; - May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology; - Allows for QMS self-assessment for compliance with ISO 9001: 2015; - Facilitate learning and understanding of the new version of ISO 9001:2015 requirements - User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors. - Formatted for field notes taking with convenient hyper link navigation

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32K views7 pages

    ISO 9001:2015 Audit Checklist in MS Excel (Preview)

    Uploaded by

    Centauri Business Group Inc.
    The Audit Checklist contains explanations and recommendations that: - Facilitate the audit; - May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology; - Allows for QMS self-assessment for compliance with ISO 9001: 2015; - Facilitate learning and understanding of the new version of ISO 9001:2015 requirements - User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors. - Formatted for field notes taking with convenient hyper link navigation

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Supporting the work of Quality Professionals

    http://www.c-bg.com training@c-bg.com

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 1


    Supporting the work of Quality Professionals
    http://www.c-bg.com training@c-bg.com

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 2


    Supporting the work of Quality Professionals
    http://www.c-bg.com training@c-bg.com

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 3


    Supporting the work of Quality Professionals
    http://www.c-bg.com training@c-bg.com

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 4


    Supporting the work of Quality Professionals
    http://www.c-bg.com training@c-bg.com

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 5


    Supporting the work of Quality Professionals
    http://www.c-bg.com training@c-bg.com

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 6


    Supporting the work of Quality Professionals
    http://www.c-bg.com training@c-bg.com

    Notes:

    1. The audit program is usually compiled based on the QMS processes (or structural subdivisions) of the Organization. In this case it is beneficial
    to assemble questions from different section of this Checklist, that refer to the verified Process (or structural subdivision). To do this, column #4
    contains Process name, where the questions should be attributed. Moreover, the Process names are specified in accordance with good practices
    and may differ from the actual names of the Organization's processes.

    Important if column #4 says QMS Processes, the questions should be asked when auditing all QMS processes!

    2. QMS audit is the compliance spot check, so when planning internal audits, the questions can be distributed over several audits.

    Purchase the complete document for $54.00 More info

    Related ISO 9001:2015 Products

    QMS Transition Program


    Preview More info
    (to the New Version of ISO 9001:2015)

    Control of Documented Information


    in ISO 9001:2015 Clauses Preview More info

    ISO 9001:2015 Quality Manual Template


    Preview More info

    ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 7

    You might also like