Audit 9001 Checklist ^new^ Jun 2026

An audit checklist is a valuable tool for evaluating an organization's QMS against the requirements of ISO 9001. By using a structured and systematic approach, auditors can ensure that all aspects of the QMS are reviewed and assessed, providing a comprehensive evaluation of an organization's quality management system. By identifying areas of non-conformance and opportunities for improvement, organizations can take corrective action to enhance their QMS and improve overall performance.

| Clause | Checklist Question | Evidence to Look For | | :--- | :--- | :--- | | | Have external and internal issues relevant to the QMS been determined? | SWOT analysis, Meeting minutes, Market analysis reports. | | 5.2 | Is the Quality Policy appropriate to the purpose of the organization? | Posted policy statement, Employee interviews regarding understanding. | | 6.1 | Has the organization determined risks and opportunities? | Risk Register, Risk Assessment matrices. | | 7.2 | How is necessary competence determined? | Training matrices, Skill assessments, Job descriptions. | | 8.2 | How are customer requirements reviewed before committing? | Contracts, Quotations, Sales order review records. | | 8.5 | Are production/service processes controlled? | Work instructions, Checklists, Monitoring equipment logs. | | 9.1 | How is customer satisfaction monitored? | Survey results, Complaint logs, Feedback forms. | | 10.2 | When a nonconformity occurs, is corrective action taken to eliminate the cause? | CAR (Corrective Action Requests) forms, Root cause analysis documentation. | audit 9001 checklist

An is a vital tool for organizations to verify that their Quality Management System (QMS) meets international standards . It serves as a roadmap for auditors, ensuring that every mandatory requirement of the ISO 9001:2015 standard is reviewed systematically. An audit checklist is a valuable tool for