Checklist Audit ISO 9001:2015 ini dirancang untuk Divisi PPIC guna mengevaluasi manajemen risiko dan peluang, KPI, sasaran mutu, serta kepatuhan terhadap prosedur perencanaan produksi. Item meliputi penetapan KPI, pemantauan dan pengukuran berkala, validasi sumber data, analisa ketidaksesuaian dan tindakan korektif, implementasi prosedur PPIC dari perencanaan hingga packing, pengadaan dan daftar material, serta monitoring realisasi dibanding rencana. Termasuk peninjauan temuan audit sebelumnya dan efektivitas perbaikannya untuk mendukung peningkatan mutu.
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