3:55pm 21 Sep, 2016
Test Checklist
Audit Scope:
ISO 9001:2015 Standard Add Questions 9001:2015:
Has the organization determined the external and internal issues relevant to the Purpose & strategic direction of its QMS and that can affect its ability to achieve the intended results?
Does the organization monitor and review information about these external and internal issues?
4.2 Understanding the needs and expectations of interested parties
Has the organization determined the interested parties that are relevant to the QMS?
Has the organization determined the requirements of these interested parties relevant to the QMS?
Does the organization monitor and review the information about these interested parties and their relevant requirement?
4.3 Determining the scope of the quality management system
Has the organization determined the boundaries and applicability of the QMS?
While determining Applicability, does the organization determine if it affects its ability or responsibility to ensure the conformity of its products and services and the enhancement of customer satisfaction?
Does the scope states the types of products and services covered?