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ISO 9001:2015 Audit Checklist in MS Excel (Preview)

The Audit Checklist contains explanations and recommendations that: - Facilitate the audit; - May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology; - Allows for QMS self-assessment for compliance with ISO 9001: 2015; - Facilitate learning and understanding of the new version of ISO 9001:2015 requirements - User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors. - Formatted for field notes taking with convenient hyper link navigation

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Centauri Business Group Inc.
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41K views7 pages

ISO 9001:2015 Audit Checklist in MS Excel (Preview)

The Audit Checklist contains explanations and recommendations that: - Facilitate the audit; - May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology; - Allows for QMS self-assessment for compliance with ISO 9001: 2015; - Facilitate learning and understanding of the new version of ISO 9001:2015 requirements - User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors. - Formatted for field notes taking with convenient hyper link navigation

Uploaded by

Centauri Business Group Inc.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Supporting the work of Quality Professionals

http://www.c-bg.com [email protected]

ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 1


Supporting the work of Quality Professionals
http://www.c-bg.com [email protected]

ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 2


Supporting the work of Quality Professionals
http://www.c-bg.com [email protected]

ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 3


Supporting the work of Quality Professionals
http://www.c-bg.com [email protected]

ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 4


Supporting the work of Quality Professionals
http://www.c-bg.com [email protected]

ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 5


Supporting the work of Quality Professionals
http://www.c-bg.com [email protected]

ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 6


Supporting the work of Quality Professionals
http://www.c-bg.com [email protected]

Notes:

1. The audit program is usually compiled based on the QMS processes (or structural subdivisions) of the Organization. In this case it is beneficial
to assemble questions from different section of this Checklist, that refer to the verified Process (or structural subdivision). To do this, column #4
contains Process name, where the questions should be attributed. Moreover, the Process names are specified in accordance with good practices
and may differ from the actual names of the Organization's processes.

Important if column #4 says QMS Processes, the questions should be asked when auditing all QMS processes!

2. QMS audit is the compliance spot check, so when planning internal audits, the questions can be distributed over several audits.

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ISO 9001:2015 Audit Checklist Sample CBG Inc. 2016 7

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