ISO 9001:2015 Relationship Management Audit
by Natasha Rodgers, from the Community
Use this ISO 9001:2015 Relationship Management Audit to review how your organization identifies and meets the needs of interested parties, builds competence and awareness, and controls documented information across the QMS. The checklist covers clauses 4.2, 7.2, 7.3, and 7.5 including creating, updating, and controlling documents, access and retention, and evaluation of training effectiveness. Summarize findings, raise nonconformities, and capture an executive summary to drive continual improvement.
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