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ISO 9001 Section 4: Context of the Organisation

by Jamie Kerrigan, from the Community

10+

This ISO 9001 Section 4 checklist helps organizations assess the context of the organization and establish an effective QMS. It covers 4.1 to 4.4: identifying internal and external issues, understanding interested parties, defining QMS scope, and managing processes. Prompts include reviewing previous audits and NCRs, determining inputs and outputs, sequence and interaction of processes, criteria and methods for control, resource needs, roles and responsibilities, risks and opportunities, performance evaluation, improvement, and maintaining documented information.

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Confirm accountability and compliance with a digital log

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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
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ISO 9001 Section 4: Context of the Organisation

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