ISO 9001：2015 质量管理体系审核清单（英文版）.pdf

PROQC INTERNATIONAL Internal audit Checklist for ISO 9001:2015 based Implementation Gap Analysis 2016 ISO 9001:2015 Quality Management System Audit Checklist Pro QC International ISO 9001:2015 Gap Analysis Audit Tool ·Disclaimer ·This audit is intended for use within one organization.The audit may be customized to suit your needs and preferences. ·THE AUDIT IS DISTRIBUTED ON AN"ASIS"BASIS WITHOUT WARRANTIES OF ANY KIND,EITHER EXPRESSED OR IMPLIED. ·Copyright ·This tool is created and copyrighted by PRO QC INTERNATIONAL&ART OF QUALITY CONSULTING Copyrights of all the questions used in this presentation are held by their respective owners. Current contact information can be found at proqc.. Page 2 of 49 ISO 9001:2015 Quality Management System Audit Checklist AUDIT PLAN Name of our organization audited: Audit Number: Date and Time of Audit: Functional Area covered: All ISO 9001:2015 QMS related process areas Name(s)of Auditor(s): (Internal Auditor Team names) Name(s)of Auditees/QMS Process Owners(s): (QMS Process owners) ISO 9001:2015 Quality Management System Clause Overview Nr CLAUSE PDCA CYCLE 309 Requirements Requirement 4 Context of our Organization Plan 1-24 24 5 Leadership P...