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ISO 9001:2015

Quality Management System

Assessment Checklist

RP-2

RP-2 ISO 9001:2015 DQS Inc.

Issued: 9/18/15

Table of Contents

Introduction ……………………………………………………………….…………………2 Assessment Summary Sheet - Sample………………………….………………..7 Assessment Summary Sheet ……………………………………….……………….10

4 – Context of the Organization ………………………………………………. 13 5 – Leadership …………………………………………………………………………. 14 6 – Planning for the Quality Management System …………………… 16 7—Support ……………………………………………………………………………... 17 8 – Operation ………………………………………………………………………….. 22 9 – Performance Evaluation …………………………………………………….. 33 10 – Improvement …………………………………………………………………… 36

RP-2 ISO 9001:2015 DQS Inc. Issued: 9/18/15

The Quality System Checklist is intended to help you gain a better understanding of the requirements of ISO 9001:2015. ISO

9001:2015 requires the adoption of the process approach which extends to internal quality audits. This checklist follows the structure of the standard, thus it is not process based. For this reason it is not intended to be used as the only tool for internal quality audits.

You can gain a better understanding of ISO 9001:2015 Standard as it applies to your company by reviewing these questions. You may wish to discuss them with your auditors to enhance everyone’s understanding of the ISO 9001:2015 requirements and the assessment process.

You should be aware that although the following questions include most of the requirements of the ISO 9001:2015 standard, they do not necessarily cover all aspects of the Standard. So, the use of this checklist will give you only a sample of your organization’s conformance to the ISO 9001:2015 standard.

RP-2 ISO 9001:2015 DQS Inc. Issued: 9/18/15