Template

ISO 9001 Clause 8 Operation Internal Audit Template

by Shaun Collins, from the Community

10+

This ISO 9001 Clause 8 Operation internal audit template helps quality teams review operational processes end to end. It covers contract review, purchasing, supplier approval and monitoring, goods receipt and preservation, production planning, stores order picking, product realization, despatch, and non conformance control. The checklist includes mandatory audit questions, space for evidence, observations, opportunities for improvement, non conformances, and completion details.

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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
Operation (Clause 8) Internal Audit Record
Evaluate operational processes against ISO 9001 Clause 8 using this internal audit record. Sections cover contract review, purchasing, goods receipt and storage, supplier approval and monitoring, production planning, stores order picking, product realization, testing and inspection, identification, dispatch, and non-conformance control. Capture observations, opportunities for improvement, NCRs, and link findings to your audit tracker for effective corrective action.
by Shaun Collins, from the Community
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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
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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 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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Operation (Clause 8) Internal Audit Record

Evaluate operational processes against ISO 9001 Clause 8 using this internal audit record. Sections cover contract review, purchasing, goods receipt and storage, supplier approval and monitoring, production planning, stores order picking, product realization, testing and inspection, identification, dispatch, and non-conformance control. Capture observations, opportunities for improvement, NCRs, and link findings to your audit tracker for effective corrective action.

by Shaun Collins, 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

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

Get

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

10+

Get

ISO 9001 Clause 8 Operation Internal Audit Template

About author

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