Leadership. Section 5 of AS9120B

• Conducted on

  Date

• Prepared by

• Location
  Address

Leadership and Commitment

• Does top management take responsibility for the effectiveness of the quality management system?

  Yes

  No

  N/A

• Does Top management endure that the quality policy and quality objectives are established for the quality management system.

  Yes

  No

  N/A

• Are the Quality Management objectives compatible with the context and strategic direction of the organization?

  Yes

  No

  N/A

• Does Top Management ensure that the quality management system integrates into the organization's business processes?

  Yes

  No

  N/A

• Does top management promote the process approach and risk-based thinking?

  Yes

  No

  N/A

• Yes

  No

  N/A