ISO 9001:2015 clause-by-clause checklist (Rev.01, digitized) · Findings auto-compile · Feeds Quality Score and CAR process
0/224 answeredNCs: 0 · OFIs: 0
Answer only the clauses in scope for this audit - unanswered questions are simply out of scope. Anything rated NC or OFI lands in the findings summary automatically.
Clause 4 - Context of the Organization0/17 ▲
4.1 Is the procedure [Context of the Organization] up to date and being followed?
4.1 Is the COTO Log up to date re: issues of concern?
4.1 Is this reviewed by top management?
4.2 Is the COTO Log up to date re: interested parties (stakeholders)?
4.2 Is this reviewed by top management?
4.3 Is the scope statement in the [Quality Manual Doc.] still accurate?
4.3 Are all applicable activities covered by the QMS scope?
4.3 Are any exclusions from ISO 9001 documented and properly justified in the [Quality Manual Doc.]?
4.4.1 Is the [Quality Manual Doc.] accurate re: the top-level processes are identified, and the sequence and interaction chart is accurate?
4.4.1 Are inputs and outputs defined in some manner for each top-level process?
4.4.1 Are processes being measured for effectiveness somehow?
4.4.1 Are process resources (people, facilities and equipment) considered and provided, as necessary?
4.4.1 Does each top-level process have people assigned for responsibility and authority?
4.4.1 Does the COTO work address risks and opportunities related to processes?
4.4.1 If a process doesn’t meet a goal or measurement, is corrective action taken?
4.4.1 Does management seek to improve the processes over time?
4.4.2 Are there procedures and other documents, as well as records, in place to support the QMS?
