ISO 9001:2015 Risk Management

• ISO 9001:2015 Audit designed to cover clauses in relation to Risk Management within the QMS

• Conducted on

  Date

• Prepared by

• Location
  Address

• Clauses Audited:
  9.3 Management Review

• Additional Clauses Audited :

9.3 Management Review

• What is the frequency that top management reviews the organization's QMS? <br>How is the QMS deemed suitable, adequate and effective?

  Yes

  No

  N/A

• What kinds of information are reviewed in management reviews?<br>These must include:<br>actions status of previous reviews; <br>changes to internal/external issues relevant to the QMS;<br>issues that affect strategy;<br>KPIs for nonconformities and corrective<br>actions;<br>monitor and measurement of results;<br>audit results;<br>customer satisfaction;<br>issues concerning external providers;<br>issues concerning other relevant parties; <br>adequacy of resources and effectiveness of QMS;<br>process performance; conformity of products and services; <br>actions taken to address risks and opportunities and their effectiveness; <br>new potential opportunities for continual improvement.

  Yes

  No

  N/A

• Show me that management reviews include decisions and actions relating to:<br>Continual improvement opportunities; <br>The need for changes to the QMS including resource needs.

  Yes

  No

  N/A

• Show me what documented information you have as evidence of management reviews.

  Yes

  No

  N/A

• Executive Summary / Overall Conclusions

• Non Conformity / findings raised

• Auditor Signature

  Sign

• End of Report