ISO 9001 General Requirements checklist
ISO 9001 General Requirements checklist
1. Has the organization established, documented, implemented and maintained a quality management system in accordance with the requirements of ISO 9001?
2. Is the effectiveness of the quality management system continually improved?
3. Has the organization:
a) Identified the processes needed for the quality management system including their applications throughout the organization?
b) Determined the sequence and interaction of these processes?
c) Determined the criteria and methods needed to ensure that both the operation and control of these processes are effective?
d) Ensured the availability of resources and information necessary to support the operation and monitoring of these processes?
e) Measured, monitored and analyzed these processes?
f) Implemented actions needed to achieve planned results and continual improvement of these processes?
4. Does the organization manage these processes in accordance with the requirements of ISO 9001?
5. Where processes that affect product conformity with requirements are outsourced, are the controls for these processes identified within the quality management system?
Related documents:
1. All ISO 9001 checklist
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on Saturday, September 26th, 2009 at 12:08 am and is filed under ISO 9001 audit.
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