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The ISO 9001:2015 Audit Guide and Checklist is designed as a theoretical journey through your organization following a Turtle Diagram methodology. The evidence-based questions start with management and flow through the path of a generic product within an organization. The questions are meant to provide you with a tool to achieve the value-added QMS that you want so you can make your organization as effective as it can be.
Following 10 chapters that provide deep insight into management system design and process auditing, you can dive into the evidence-based questions. Part One uses the Turtle Diagram approach to examine the complete system. This includes questions about the conformity of the system to the standard along with dozens of Best Practice questions to help you better evaluate the effectiveness of the system. Audit Process questions are designed to help an internal auditor gather data that can improve the audit process itself. Part Two covers questions in 13 generic processes that focus on the effectiveness of the types of processes that are found in almost any organization, regardless of industry or sector.
The ISO 9001:2015 Audit Guide and Checklist offers a blend of insightful reading and practical evidence-based questions that help take your QMS to the next level.
Practical advice on everything from defining processes, to evaluating training, to evaluating maintenance to measuring sales activity. It will help you in planning and organizing process audits effectively and documenting the results in a meaningful way.