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ISO 9001 Section 8 Internal Audit Operation

by James Tononcelli, from the Community

10+

Audit your operations against ISO 9001 Section 8 with a practical checklist covering customer communication and requirements, operational planning and control, changes to requirements, control of externally provided processes, production and service provision, identification and traceability, preservation and post delivery activities, product and service release, and control of nonconforming outputs. Record evidence of conformity, capture issues, assign corrective actions and NCRs, and maintain documented records suitable for manufacturing and engineering teams.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
ISO 9001 Clause 8 Internal Audit Checklist
This internal audit checklist helps evaluate compliance with ISO 9001 2015 Clause 8 across operations. Use it to review planning and control of processes, customer communication and requirements, design and development inputs, controls, outputs and changes, control of externally provided processes and suppliers, production and service provision, identification and traceability, preservation, post delivery activities, release of products and services, and control of nonconforming outputs. Capture evidence of conformity and nonconformity, assign corrective actions to owners, and record sign off to close findings.
by James Tononcelli, from the Community
Downloads: 10+
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Template
ISO 9001 Clause 8 Audit Record Form
This ISO 9001 Clause 8 audit record form helps teams assess and document operational planning and control, customer communication, supplier management, and delivery of products and services. It includes prompts for control of production and service provision, identification and traceability, protection of customer or supplier property, output preservation, post‑delivery activities, release checks, and management of changes and nonconforming outputs. Attach links, images, and evidence to demonstrate compliance and close out any previous nonconformances.
by chris locke, from the Community
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Template
ISO 9001 Section 8 Audit Checklist
Conduct a comprehensive ISO 9001:2015 Section 8 audit with this checklist covering monitoring and measurement, customer satisfaction, internal audits, control of nonconforming product, analysis of data, and improvement. Verify process and product requirements, supplier performance, corrective action (root cause, actions, records, effectiveness), and preventive action planning. Capture evidence, record compliance and improvement opportunities, assign actions, and sign off. Suited for quality managers and auditors across manufacturing, logistics, and service operations.
by Mick Arrows, from the Community
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Template
ISO 9001:2015 Audit Checklist (Sample)
Use this comprehensive ISO 9001:2015 audit checklist to evaluate your Quality Management System for compliance. The checklist guides internal auditors through key ISO clauses, covering organizational context, leadership and policy, planning and risk, support and resources, competence and awareness, documented information control, operational planning and control, design and development, external provider management, production and service provision, identification and traceability, preservation and post‑delivery, change control, release of products and services, and control of nonconforming outputs. It also includes performance evaluation requirements such as monitoring and measurement, internal audits, and management review, as well as improvement through corrective action and continual improvement. Attach evidence where required and complete sign‑off to finalize the assessment.
by Sifiso Selelane, from the Community
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ISO 9001 Section 8 Internal Audit Operation

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