Question:
1. How and when to use Audit checklist?
Answer:
1.1 Internal auditors training
When utilized for internal auditors training, our ISO 9001:2015 Audit checklist:
- provides a complete understanding of how to verify compliance with the requirements of all ISO 9001:2015 clauses;
- can be used as practice for internal auditors workshops.
1.2 Mandatory ISO 9001:2015 staff training
When conducting the mandatory ISO 9001:2015 staff training Audit checklist:
- Facilitates understanding of ISO 9001:2015 requirements;
- Allows every employee to check his/her activity performance in compliance with the new requirements of ISO 9001: 2015.
Use Audit checklist as a guide in the QMS transition to the ISO 9001:2015 version applying ‘fill the gap’ methodology in four phases:
- Conduct internal audit based on our 9001:2015 Audit checklist.
- Formalize the identified nonconformities, including a complete noncompliance with the requirements, in the form of a Program.
- Implement the Program.
- Conduct recurrent audit using 9001:2015 Audit checklist.
When conducting internal audits, Audit checklist ensures:
- detailed verification of each requirements of ISO 9001:2015;
- the issues that could not be verified during current internal audit to be planned for the next internal audit and thus provides the completeness of all ISO 9001:2015 requirements verification;
- compensation for the lack of experience of novice auditors.
2. We are already certified to ISO 9001:2008 version. Are there any specific ways to utilize the Audit Checklist?
Answer:
2.1 Our ISO 9001:2015 Audit checklist can be used for QMS self-assessment for compliance with the new version of ISO 9001:2015 (see 1.3).
2.2 Use our ISO 9001:2015 Audit checklist for internal auditors’ professional development (see 1.1.).
2.3 Use of Audit checklist for internal audits is a good practice, proven over many years of experience (see 1.4.).
Question:
3. Does ISO 9001:2015 Audit checklist cover ISO 9001:2015 conformance and performance audits?
Answer:
Yes, ISO 9001:2015 Audit Checklist completely covers ISO 9001:2015 conformance and performance audit.
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