![]() © 2016 1 Supporting the work of Quality Professionals ™ Conforms ISO 9001:2015 Questions Clause Yes/ No Auditor’s tips (recommendations) Verified Process What is being verified (explanations)? QSP - via personnel risk management training. How the risks and opportunities are ☐ Audit Checklist (Preview) QMS conformance to ISO 9001:2015 requirements Actions to address risks and opportunities in the QMS management could be regulated: - by the availability of elements of the risk - ☐ defined in the audited process? How often they are reviewed? Quality QMS ☐ Processes management system in accordance with the principles and guidance of ISO 31000 - in the ‘Actions to address risks and opportunities’ CBG Inc. How the QMS risks and opportunities address risks are distributed? and opportunities 2. ![]() ![]() review A good practice is to initiate management response to the question: ‘What goals are set (expected) by Management for the QMS?’ Any answer is acceptable (e.g., the need for certification, customer satisfaction improvement, increase of efficiency, and so forth). ![]() Supporting the work of Quality Professionals ™ Audit Checklist (Preview) Quality Management System conformance to ISO 9001:2015 requirements Conforms ISO 9001:2015 Questions Clause Yes/ No 1 2 Process 3 1 Scope Auditor’s tips (recommendations) Verified What is being verified (explanations)? 4 5 Management This clause does not contain any requirements. ![]()
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