Академический Документы
Профессиональный Документы
Культура Документы
How to use this document: It is not mandatory to use this document. It is a guide to give you an indication of your readiness for audit
against ISO 9001:2015. It may be useful to use this as an indication of how close to compliance you are and to give you confidence when
applying for the standard upgrade. Our auditors will not ask for this as evidence of compliance as they will be using their own audit
procedures. Please be aware that this does not guarantee that you will be recommended for certification to ISO 9001:2015 and you will also
need to obtain a copy of the published standard as the clauses are not covered in their entirety by this document.
requirement Complies
(Yes/No)
5 Leadership
5.1 Leadership and commitment
5.1.1 General
Top management shall demonstrate Yes
leadership and commitment with
respect to the quality management
system by:
Taking accountability of the
effectiveness of the QMS
Ensuring that the quality policy and
objectives are established for the QMS
and are compatible with the context
and strategic direction of organization
Ensuring the integration of the QMS
requirements into the organizations
business processes
Promoting the use of the process
approach and risk based thinking
Ensuring that the resources needed for
the QMS are available
Communicating the importance of
effective quality management and of
conforming to the QMS requirements
Ensuring that the QMS achieves its
intended results
Engaging, directing and supporting
persons to contribute to the
effectiveness of the QMS
Promoting continual improvement
Supporting other relevant management
roles to demonstrate their leadership
as it applies to their areas of
responsibility
6 Planning
6.1 Actions to address risk and
opportunities
When planning for the QMS the
Yes
organization shall consider the issues
referred to 4.1 and the requirements
referred to in 4.2 and determine the
risks and opportunities that need to be
addressed to:
7.2 Competence
The organisation shall:
7. 3 Awareness
Persons doing work under the
organizations control shall be aware of:
The quality policy and relevant quality
objectives
Yes
Their contribution to the effectiveness
of the QMS, including the benefits of
improved performance
7.5.3.2
For control of documented information
the organization shall address the
following activities where applicable:
Distribution, access, retrieval and use
Storage and preservation
Control of changes
Retention and disposition
requirement Complies
(Yes/No)
9.3 Management Review
Top management shall review the
organization's QMS, at planned New clause
intervals, to ensure its continuing but not really
suitability, adequacy and effectiveness any new
requirements
10 Improvement
10.1 General
10.2 Nonconformity and corrective New clause
action but not really
When a nonconformity occurs, any new
including those arising from requirements
complaints, the organization shall react
to the nonconformity
10.3 Continual improvement
The organization shall continually New clause
improve the suitability, adequacy and but not really
effectiveness of the QMS any new
requirements