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> iso 9001 checklist complete
iso 9001 checklist complete
Quality Management System
Have all required documents been documented, implemented, and maintained?
Are internal audits regularly conducted and documented?
Have corrective actions been taken for any nonconformities identified during audits?
Is management review conducted at planned intervals?
Resource Management
Are resources provided for the implementation and maintenance of the quality management system?
Are personnel trained and competent for their assigned tasks?
Are necessary infrastructure and work environment requirements met?
Product Realization
Is customer satisfaction monitored and measured?
Are customer requirements determined and met?
Are design and development processes controlled and documented?
Are products and services monitored and measured for conformity?
Measurement, Analysis, and Improvement
Are processes monitored, measured, and analyzed to ensure conformity?
Are data and information collected and analyzed to improve the effectiveness of the quality management system?
Are preventive actions taken to eliminate potential nonconformities?
Are continual improvement objectives established and monitored?
Is customer satisfaction measured and analyzed regularly?
Are internal audit findings and corrective actions tracked and monitored for effectiveness?
Are key performance indicators (KPIs) identified and monitored to measure the success of the quality management system?
Is the effectiveness of training programs evaluated and adjustments made as necessary?
Are trends in nonconformities and corrective actions analyzed to identify recurring issues and root causes?
Are supplier performance metrics monitored and reviewed regularly?
Is the effectiveness of the document control process evaluated and improvements implemented as needed?
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