Template

ISO 9001:2015 Stage 2 Audit and Recertification

by Jon Ingle, from the Community

10+

Use this ISO 9001:2015 Stage 2, surveillance and recertification audit checklist to evaluate a quality management system against clauses 4 to 10. The template guides auditors through leadership, planning, support, operation, performance evaluation, and improvement, with prompts to verify scope, objectives, risks, customer focus, documented information, and operational controls. Capture evidence, record findings, and track corrective actions to support certification and ongoing compliance. Suitable for certification audits, annual surveillance, and triannual recertification across any industry.

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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

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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.

Template
ISO 9001:2015 Internal Audit Report
Use this ISO 9001:2015 internal audit report template to assess the effectiveness and compliance of your Quality Management System. It follows ISO clauses 4 to 10, covering context, leadership, planning, support, operations, performance evaluation, and improvement. Record audit details, review processes, verify documented information, evaluate supplier control, and track nonconformities with corrective and preventive actions. Capture evidence, summarize findings, note opportunities for improvement, and complete sign off to close the audit. Ideal for manufacturing teams managing a QMS.
by Chris Perrotti, from the Community
Downloads: 10+
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Template
Height Safety System Inspection and recertification
inspection
by Tim Desmond, from the Community
Downloads: 40+
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Template
ISO 9001:2015 Audit Checklist
This ISO 9001:2015 audit checklist helps organizations evaluate and document the effectiveness of their Quality Management System. It guides auditors through ISO clauses 4 to 10, covering organizational context, leadership and policy, planning and risk-based thinking, support and documented information, and operational controls including design and development, supplier management, production and service provision, identification and traceability, and control of changes. It also addresses performance evaluation with monitoring, measurement, customer satisfaction, and internal audits, along with management review. The checklist supports improvement through nonconformity and corrective action and continual improvement, enabling teams to capture evidence, verify compliance, and identify gaps for action.
by Mark Smolinski, from the Community
Downloads: 0
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Template
ISO 9001 2015 Audit Checklist
Use this ISO 9001 2015 audit checklist to evaluate your Quality Management System against the standard. The checklist guides a complete internal self assessment across clauses 4 to 10 including organizational context, leadership, policy, roles and responsibilities, risk based planning, quality objectives, support and resources, competence and awareness, documented information, operational planning and control, design and development, supplier control, production and service provision, identification and traceability, nonconformities, monitoring and measurement, internal audits, management review, corrective action, and continual improvement, with sign off.
by Michael Gnoth, from the Community
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ISO 9001:2015 Stage 2 Audit and Recertification

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