ISO 9001:2015 Evidence Based Decisions

• ISO 9001:2015 Audit designed to cover clauses in relation to Evidence Based Decisions within the QMS

• Conducted on

  Date

• Prepared by

• Location
  Address

• Clauses Audited:
  7.1.5 Monitoring and measuring resources
  9.1.3 Analysis and evaluation
  

• Additional Clauses Audited :

7.1.5 Monitoring and measuring resources

• How are the resources provided suitable for monitoring and measuring activity being undertaken?

  text answer

• how are the resources maintained in order to keep them fit for purpose?

  text answer

• Show me the documented information which is kept as evidence that the monitoring and measuring devices are fit for purpose (internal and external evidence)

  photo evidence

9.1.3 Analysis and evaluation

• So me how you analyse and evaluate data and information arising from monitoring, measurement and other sources.

  Yes

  No

  N/A

• Show me how the output of analysis and evaluation is used to:<br>Demonstrate conformity of products and services to requirements?<br>Assess and enhance customer satisfaction?<br>Ensure conformity and effectiveness of the QMS?<br>Demonstrate that planning has been successfully implemented?<br>Assess process performance?<br>Assess performance of external providers?<br>Determine the need or opportunities for improvements within the QMS?

  Yes

  No

  N/A

• Show me where the results of analysis and evaluation are used to provide inputs to management review.

  Yes

  No

  N/A

• Executive Summary / Overall Conclusions

• Non Conformity / findings raised

• Auditor Signature

  Sign

• End of Report