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CLIENT TRANSITION
CHECKLIST
Instructions for Client: Please complete the checklist below and one full internal audit against the ISO 9001:2015
requirements prior to your organizations transition audit. Once the form is completed, forward it to your CSR and
Lead Auditor prior to the transition audit. Please ensure that the completed checklist and internal audit records are
available to your auditor at the commencement of your transition visit.
If you are not able to complete this document, it is a strong indicator that your organization may not be ready to
complete the transition to ISO 9001:2015. In this case, please inform your CSR that you need additional time to
prepare for the transition and they will work with you to select a mutually agreeable date to complete the transition.
New Concepts & Themes: Please complete the tables below which highlight some of the new concepts and
themes present in ISO 9001:2015. These concepts will bridge multiple processes, clauses and functional areas.
Ensure that these new concepts have been deployed in a manner that supports the process approach and risk
based thinking.
New Concepts
Instructions
Is the organization
still maintaining a
documented Quality
Manual?
Is the organization
still maintaining
Documented
Procedures?
Organization Response
New Themes
Phase
Clauses
Business
planning
and strategic
direction
Plan
4.1, 4.2
Do
5.2.1
Check
4.1, 4.2,
5.1.1,
9.3.2
Act
10.3
Plan
4.4.1, 6.1,
6.2, 6.3,
8.5.6
Do
8.1
Check
6.1.2,
9.1.3,
9.3.2
Act
10.2.1,
10.3
Process Risk
Product and
Service Risk
Risk associated
with the control
of externally
provided
product and
service
Activity
Plan
5.1.2, 6.1,
6.2, 8.1,
8.2.2,
8.2.3,
8.3.2
Do
8.1,
8.2.3.1,
8.3.3
Check
9.1.3,
9.3.2
Act
10.1
Plan
6.1
Do
8.4.1,
8.4.2
Check
8.4.1,
9.3.2
Act
9.3.3
Evidence to Support
Conformance
ISO 9001:2015 enhanced emphasis: Please complete the table below to demonstrate that each of the following requirements have been addressed
within the quality management system.
ISO 9001:2015
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