Transcription of Internal Quality Management System Audit Checklist ...
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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?NOTE 1 Understanding the external context can be facilitated by considering issues arising from legal, technological, competitive, market, cultural, social, and economic environments, whether international, national, regional or local.
5.1.1 Leadership and commitment for the quality management system Q# ISO 9001:2015 Clause Audit Question Audit Evidence Page !3. 5.1.1q1 Top management shall demonstrate leadership and commitment with respect to the quality management system by: a) taking accountability of the effectiveness of the
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