Leadership Clause 5 Internal Audit Checklist
by Shaun Collins, from the Community
This internal audit checklist helps evaluate ISO 9001 clause 5 leadership requirements within a quality management system. It covers mandatory pre-audit checks, evidence capture, and specific questions on leadership and commitment, customer focus, quality policy, and defined roles and responsibilities. The form supports logging opportunities for improvement and observations, tracking non-conformances, and referencing related audit trackers. Use it to structure audits, document findings, and confirm completion details for robust QMS oversight.
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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.