Template

ISO 9001:2015 Audit Checklist (Sample)

by Sifiso Selelane, from the Community

Use this comprehensive ISO 9001:2015 audit checklist to evaluate your Quality Management System for compliance. The checklist guides internal auditors through key ISO clauses, covering organizational context, leadership and policy, planning and risk, support and resources, competence and awareness, documented information control, operational planning and control, design and development, external provider management, production and service provision, identification and traceability, preservation and post‑delivery, change control, release of products and services, and control of nonconforming outputs. It also includes performance evaluation requirements such as monitoring and measurement, internal audits, and management review, as well as improvement through corrective action and continual improvement. Attach evidence where required and complete sign‑off to finalize the assessment.

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Confirm accountability and compliance with a digital log

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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 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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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
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ISO 9001:2015 Internal Audit Checklist
This ISO 9001:2015 internal audit checklist helps evaluate your quality management system against all clauses. It covers context, leadership, planning, support, operation, performance evaluation, and improvement, prompting verification of scope, objectives, resources, competence, design and development controls, supplier management, production and service provision, identification and traceability, control of nonconforming outputs, internal audits, and management review. Use it to capture evidence, findings, corrective actions, and opportunities for improvement across departments to maintain compliance and drive continual improvement.
by Kevin Stone, from the Community
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Template
ISO 9001:2015 QMS Compliance Audit Checklist
This ISO 9001:2015 QMS compliance audit checklist helps organizations evaluate their quality management system across departments. It covers context of the organization, leadership and policy, roles and responsibilities, risk and opportunity management, quality objectives, change management, control of documented information, performance measurement, internal audits, and management review. Operational areas include sales and customer communication, procurement and supplier evaluation, planning and operations control, identification and traceability, preservation, change control, and release of outputs. Quality control topics include calibration and verification of monitoring and measuring resources, control of nonconforming outputs, and corrective action. The template also captures detected nonconformities, evidence, and closing notes for continual improvement.
by Graeme Brown, from the Community
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ISO 9001:2015 Audit Checklist (Sample)

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