ISO9001:2015 Clause 6. Planning

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Last audited?

• Last audit findings closed?

  Yes

  No

  N/A

• undefined

Relevant documents.

• undefined

Personnel involved.

• undefined

6.1 Actions to address risk and opportunities

• Has the organisation implemented and documented a process to address identification and control of risks and threats in relation to the quality management?

  Yes

  No

  N/A

• Has the organisation taken actions to reduce these risks and enhance opportunities?

  Yes

  No

  N/A

• Has the effectiveness of the actions to mitigate risks been assessed?

  Yes

  No

  N/A

6.2 Quality Objectives and planning to achieve them

• Has the Management Team established objectives and targets at relevant levels within the organisation?

  Yes

  No

  N/A

• Has the management team established quality objectives that are:<br>[a] Consistent with the quality policy?<br>[b] Measurable?<br>[c] Relevant to the business?<br>[d] Monitored and communicated?<br>[e] Updated as a required?

  Yes

  No

  N/A

• Have appropriate plans and processes been implemented to achieve the objectives?

  Yes

  No

  N/A

6.3 Planning for change

• Has the organisation developed a process to implement actions and plan changes?

  Yes

  No

  N/A

• Does the process:<br>[a] Define the purpose of the change?<br>[b] consider the affect on integrity of management system?<br>[c] manage and assign resources.<br>[d] consider changes in authority and responsibilities?

  Yes

  No

  N/A

2.0 Other requirements

• Are all other issue related to quality planning performance satisfactory?

  Yes

  No

  N/A

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