Internal Quality Management System Audit Checklist ...

Internal Quality Management System Audit Checklist (ISO9001:2015)Q#ISO 9001:2015 ClauseAudit QuestionAudit Evidence4 Context of the Understanding the organization and its organization shall determine external and Internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended result(s) of its Quality Management has the organization determined external and Internal issues relevant to its purpose and strategic direction? How do these affect the ability to achieve the intended result of the QMS? organization shall monitor and review the information about these external and Internal do you monitor and review information about these Internal and external issues?

5.3q2 Top management shall assign the responsibility and authority for: a) ensuring that the quality management system conforms to the requirements of this International Standard; b) ensuring that the processes are delivering their

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