Template

ISO Section 6 Planning Checklist

by Jamie Kerrigan, from the Community

10+

This ISO 9001 Section 6 Planning checklist helps organizations audit and document requirements for risks and opportunities 6.1, quality objectives and planning 6.2, and planning of changes 6.3. Use it to verify actions are integrated into the QMS, define responsibilities, resources, timelines, and evaluation indicators, and confirm previous NCRs are addressed to support continuous improvement and compliance.

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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
Internal Audit 6 - Planning ISO 9001
Use this ISO 9001 Section 6 internal audit planning checklist to evaluate risk and opportunities, define and monitor quality objectives, and review change management practices. Capture evidence of conformity and nonconformity, plan actions, assign responsibility, and maintain traceability to support a robust quality management system.
by James Tononcelli, from the Community
Downloads: 10+
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Template
ISO 14001 Section 6 Planning Checklist
This ISO 14001 Section 6 checklist helps EHS teams plan actions to address risks and opportunities, determine environmental aspects, and meet compliance obligations. It guides setting measurable environmental objectives, assigning responsibilities, allocating resources, defining timelines, and tracking results. Use it to integrate planning into your environmental management system and evaluate effectiveness through regular reporting.
by Savannah Hill, from the Community
Downloads: 10+
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Template
Internal Audit 6 - ISO 9001 Planning Checklist
Use this ISO 9001 internal audit planning checklist to review clause 6 requirements in the context of your quality management system. Assess risks and opportunities, confirm quality objectives are measurable and aligned to policy, and evaluate the effectiveness of change management procedures. Capture evidence for conformity and nonconformity, document findings, and allocate corrective actions to responsible managers. Includes fields for site details, auditor, traceability, and sign off to complete the audit.
by James Tononcelli, from the Community
Downloads: 0
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Template
Internal Audit Planning (ISO 9001 Clause 6)
This internal audit planning checklist helps organizations assess compliance with ISO 9001:2015 Clause 6. It guides auditors through evaluating risks and opportunities, defining and cascading quality objectives, and planning changes across processes, documentation, infrastructure, tooling, and training. Prompts cover risk methodology, ownership and response actions, monitoring and review, and proportionate controls. It also includes sections for evidence capture, objective tracking, resource allocation, communication, and management review. The template supports logging opportunities for improvement and non‑conformances for follow‑up.
by Shaun Collins, from the Community
Downloads: 0
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Internal Audit 6 - Planning ISO 9001

Use this ISO 9001 Section 6 internal audit planning checklist to evaluate risk and opportunities, define and monitor quality objectives, and review change management practices. Capture evidence of conformity and nonconformity, plan actions, assign responsibility, and maintain traceability to support a robust quality management system.

by James Tononcelli, from the Community

10+

Get

Template

ISO 14001 Section 6 Planning Checklist

This ISO 14001 Section 6 checklist helps EHS teams plan actions to address risks and opportunities, determine environmental aspects, and meet compliance obligations. It guides setting measurable environmental objectives, assigning responsibilities, allocating resources, defining timelines, and tracking results. Use it to integrate planning into your environmental management system and evaluate effectiveness through regular reporting.

by Savannah Hill, from the Community

10+

Get

Template

Internal Audit 6 - ISO 9001 Planning Checklist

Use this ISO 9001 internal audit planning checklist to review clause 6 requirements in the context of your quality management system. Assess risks and opportunities, confirm quality objectives are measurable and aligned to policy, and evaluate the effectiveness of change management procedures. Capture evidence for conformity and nonconformity, document findings, and allocate corrective actions to responsible managers. Includes fields for site details, auditor, traceability, and sign off to complete the audit.

by James Tononcelli, from the Community

Get

Template

Internal Audit Planning (ISO 9001 Clause 6)

This internal audit planning checklist helps organizations assess compliance with ISO 9001:2015 Clause 6. It guides auditors through evaluating risks and opportunities, defining and cascading quality objectives, and planning changes across processes, documentation, infrastructure, tooling, and training. Prompts cover risk methodology, ownership and response actions, monitoring and review, and proportionate controls. It also includes sections for evidence capture, objective tracking, resource allocation, communication, and management review. The template supports logging opportunities for improvement and non‑conformances for follow‑up.

by Shaun Collins, from the Community

Get

ISO Section 6 Planning Checklist

About author

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