![]() ![]() This gap analysis highlights the requirements contained in ISO 9001:2015. Gap Analysis Guidance.pdf - view sample.QMS Gap Analysis Checklist, Action Plan & Guidance This audit checklist may be used for element compliance audits and for process audits. This audit checklist comprises tables of the certifiable (‘shall’) requirements, from Section 4.0 to Section 10.0 of ISO 9001:2015, each required is phrased as a question. ![]() Provides reference to objective evidence.Ensures uniformity in the performance of different auditors.Provides a repository for notes collected during the audit.Actively supports your organization’s audit process (ISO 9001:2015, Clause 9.2.1).Ensures the audit is conducted systematically.It stands as a reference point before, during and after the audit process and if developed for a specific audit and used correctly will provide the following benefits: The audit checklist is just one of the many tools which are available from the auditor’s toolbox that help ensure your audits address the necessary requirements. QMS Internal Audit Checklist- view sample OHSAS 18001 is no longer in date, it has been superseded by ISO 45001 - but this will give you a very good idea of what you will get when you buy an Internal Audit Checklist. It stands as a reference point before, during and after the audit process. The Occupational Health and Safety Assessment Series ISO 18001:2007 audit checklist will help ensure your audits address the necessary requirements. ![]()
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