ISO 9001 Requirement Checklist

Use this ISO 9001 requirement checklist to check your organization before go for ISO external audit or 3rd party audit. Download the full list

Part 1: Context of Organization
1	Have your organization determine the external and internal issues that related to the purpose, achievement of customer satisfaction and organization’s strategic direction?
2	Have you reviewed and monitored the external and internal issue frequently?
3	Have the interested parties’s needs and expectations (relevant to the QMS) being determine, monitor and review?
4	Have your organization define and documented the policy, objectives and scope?
5	Was the scope taking into account all the external and internal issues, the needs of interested parties and the scope your products and services?
6	Is your objectives consistent with the policy for the QMS?
7	Have the criteria/procedure to monitor and measure the objective being establish?
Part 2 : Leadership
8	Has the Top management defined and communicate the responsibilities and authorities within the organization, including the appointment of its representative and Management Team?
9	Have the policy and objectives for the QMS been communicated to the interested parties?