Internal Audit Checklist - Pro QC

2016 Internal Audit Checklist for ISO 9001:2015 based Implementation Gap Analysis ISO 9001:2015 Quality Management System Audit Checklist Page 2 of 49 Pro QC International ISO 9001:2015 Gap Analysis Audit Tool Disclaimer This Audit is intended for use within one organization. The Audit may be customized to suit your needs and preferences. THE Audit IS DISTRIBUTED ON AN "AS IS" BASIS WITHOUT WARRANTIES OF ANY KIND, EITHER EXPRESSED OR IMPLIED. Copyright This tool is created and copyrighted by PRO QC INTERNATIONAL & ART OF QUALITY CONSULTING Copyrights of all the questions used in this presentation are held by their respective owners. Current contact information can be found at ISO 9001:2015 Quality Management System Audit Checklist Page 3 of 49 Audit PLAN Name of our organization audited: Audit Number: Date and Time of Audit : Functional Area covered: All ISO 9001:2015 QMS related process areas Name(s) of Auditor(s): ( Internal Auditor Team names) Name(s) of Auditees/QMS Process Owners(s): (QMS Process owners) ISO 9001:2015 Quality Management System Nr CLAUSE

management system, is our top management “Hands on”... a) taking accountability for the effectiveness of our quality management system? Please cite some examples. b) ensuring that our quality policy and quality objectives are established for our quality management system and are compatible with the context and strategic direction of our

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