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ISO audit checklist

1.1* Ensure top management commitment and support for ISO compliance.

1.2* Establish ISO compliance objectives and goals.

1.3* Allocate resources for ISO compliance activities.

1.4* Communicate ISO compliance expectations to all employees.

2.1* Identify and maintain necessary ISO compliance documentation.

2.2* Ensure documentation is up-to-date and accessible.

2.3* Review and revise documentation as required.

2.4* Obtain necessary approvals for documentation changes.

3.1* Develop and implement an ISO compliance policy.

3.2* Establish a planning process for ISO compliance activities.

3.3* Set objectives and targets for ISO compliance.

3.4* Develop action plans to achieve ISO compliance goals.

4.1* Identify and allocate responsibilities for ISO compliance.

4.2* Train employees on ISO compliance requirements.

4.3* Establish and implement ISO compliance procedures.

4.4* Monitor and control processes to ensure ISO compliance.

5.1* Establish a system for monitoring ISO compliance performance.

5.2* Conduct regular internal audits of ISO compliance.

5.3* Evaluate and analyze ISO compliance data.

5.4* Take corrective actions to address non-compliance issues.

6.1* Conduct regular management reviews of ISO compliance.

6.2* Assess the effectiveness and efficiency of ISO compliance.

6.3* Identify areas for improvement in ISO compliance.

6.4* Make decisions and take actions based on management review.

7.1* Establish a culture of continual improvement.

7.2* Implement actions to improve ISO compliance.

7.3* Monitor and evaluate the effectiveness of improvement actions.

7.4* Document and communicate improvements achieved.

Note: This checklist is a general framework for ISO audit and may vary based on the specific ISO standard being audited.

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