Title Page
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Conducted on
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Prepared by
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Location
4. Context
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Has the company determined the context
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Have the internal issues been determined
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Have the internal issues been determined
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Has the company determined the needs and expectations of interested parties
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Has the company determined which needs and expectations become its compliance obligations
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Has the scope been determined
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Has the scope been documented
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Have the company's processes and their interaction been identified
5. Leadership
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Can the company demonstrate their leadership and commitment
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Have the company developed a Quality Policy in compliance with the 9001:2015 standard?
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Has the policy been communicated within the company?
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Has the policy been signed
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Has the policy been reviewed within the past 12 months
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Have roles, responsibilities and authorities been identified within the company
6. Planning
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Has the company identified actions to address risks and opportunities
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Has the company identified targets and objectives
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Are objectives SMART
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Have objectives been communicated within the company
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Have changes within the company or QMS been planned adequately
7. Support
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Do the company have adequate resources for the operation of their business
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Do the company have sufficient people for the operation of their business
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Does the company have adequate infrastructure for the operation of their business
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Is the environment for the operation of processes sufficient
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Have new and amended documents been created and updated correctly with title block, date, unique references
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Has the document control list been updated with changes
9. Performance Evaluation
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Has customer satisfaction been assessed
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Has customer satisfaction been analysed
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Have internal audits been carried out by someone independent of the process
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Has an internal audit programme been developed
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Has the entire QMS been audited once in the past year
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Have non-conformances been documented and actioned
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Has a management review meeting agenda been developed to comply with the 9001:2015 standard
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Has a management review meeting been held in the past 12 months
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Were the senior managers present at the meeting
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Were minutes taken and distributed
10. Improvement
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Do the company have a system for recording non-conformances
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Are non-conformances being recorded and closed out
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Have all staff been given a briefing on non-conformance reporting