So far, you'll have made records of the auditee's documentation and implementation of QMS policies and procedures using the form fields in the completed tasks so far (audit evidence). Typically, management system auditors will prepare custom checklists that reflect the specific scope, scale, and objectives of the quality management system being audited. This checklist is designed as a supplement, and is not intended to replace ISO 9001.įor best results, users are encouraged to edit the checklist and modify the contents to best suit their use cases, as it cannot provide specific guidance on the particular risks and controls applicable to every situation. Phillips, from ISO 9001:2015 Internal Audits Made Easy 'The most effective audits are those during which auditors simply talk with the auditees to learn everything they can about the process being audited.' - Ann W. Rather, it should be used as a tool to ensure that the basic requirements have been addressed and that adequate evidence has been recorded. This checklist is not intended to be a script that the auditor follows verbatim. To verify effectiveness of business processes.To verify conformance to documented processes and procedures,.To verify conformance to applicable standards,.

To verify opportunities to improve the QMS,.There are four main objectives of an ISO 9001 audit: