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ISO 9001:2015 audit checklist template

ISO 9001:2015 audit checklist template

Prepare for your ISO 9001:2015 audit with our detailed checklist. Identify compliance gaps, implement improvements, and ensure your quality management system meets international standards. Download your free PDF from Lumiform today!

Use this template
or download pdf
ISO 9001:2015 audit checklist template

Prepare for your ISO 9001:2015 audit with our detailed checklist. Identify compliance gaps, implement improvements, and ensure your quality management system meets international standards. Download your free PDF from Lumiform today!

Use this template
or download pdf

About the ISO 9001:2015 audit checklist template

An ISO 9001:2015 audit checklist is essential for ensuring your organization’s quality management system (QMS) meets international standards. This template provides your team with a structured approach to auditing your QMS, ensuring all critical aspects are evaluated.

Using this checklist, you identify compliance gaps, implement improvements, and enhance overall quality management. This template empowers your organization to proactively manage quality compliance, facilitating thorough audits and continuous improvement.

Optimize your quality management for overall assurance and compliance

The primary goal of our ISO 9001:2015 audit checklist is to provide a comprehensive framework for assessing your organization’s QMS. This template ensures all essential areas are covered, helping your team manage audit tasks and maintain compliance with ISO standards. Using this checklist, you can streamline the audit process, address issues early, and enhance overall quality assurance.

Regular use of this checklist helps prevent non-compliance and ensures your organization meets industry standards. It supports a proactive approach with detailed documentation and regular reviews. Ultimately, this template fosters a culture of quality and continuous improvement, enhancing performance and customer satisfaction for your team and stakeholders.

Key elements of the ISO 9001:2015 audit checklist

Our template includes crucial components to ensure thorough evaluations:

  • Context of the organization: Assess how your organization determines external and internal issues relevant to its purpose and strategic direction. Ensuring alignment with your QMS helps your team understand the broader context and adapt strategies accordingly.
  • Leadership and commitment: Evaluate the involvement of top management in demonstrating leadership and commitment to the QMS. Leadership engagement is vital for setting the tone and direction for quality initiatives across your organization.
  • Planning and risk management: Review how your organization plans actions to address risks and opportunities. Effective risk management ensures your team is prepared for potential challenges and can capitalize on opportunities for improvement.
  • Support and resources: Check the adequacy of resources, including personnel, infrastructure, and environment, to support the QMS. Ensuring your team has the necessary resources is crucial for maintaining quality standards and achieving objectives.
  • Performance evaluation and improvement: Analyze how your organization monitors, measures, analyzes, and evaluates its QMS. Regular performance evaluations and data-driven improvements help your team maintain compliance and enhance overall efficiency.

Each section guides your team through essential audit tasks, ensuring nothing is overlooked. This comprehensive approach enhances quality management, promoting compliance and excellence within your organization.

Get started with Lumiform’s ISO 9001:2015 audit checklist

Ready to ensure your quality management system meets international standards? Download Lumiform’s free ISO 9001:2015 audit checklist today and implement a robust strategy for managing quality compliance.

Our user-friendly template will help your team ensure compliance, address gaps, and maintain high standards. Take the first step towards quality management excellence! Download your free template and set new standards with Lumiform.

Click here to get started today!

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Preview of the template
Page 1
General Information
Customer Name
Company
Date
Product and Service Evaluation
How satisfied are you with the quality of our products?
How satisfied are you with the timeliness of our delivery?
How would you rate our customer service?
How likely are you to recommend our company to others?
Improvement Opportunities
What do you like most about our products and services?
What areas do you think we could improve?
Do you have any other feedback or suggestions?

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

ISO 9001: An essential blueprint for creating quality products & servicesISO audit: A deep dive into compliance and efficiencyQuality audits: A practical, step-by-step guideQuality management systems (QMS) explained
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Template collections

See comprehensive collections of best practice templates related to this topic.

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Use cases

Check out how the Lumiform software can be utilized for related use cases.

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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

10 principles of operational excellenceQuality management processHow to evaluate compliance measuresHow to implement operational excellenceWhat is process improvement?What is quality management?4 benefits of safety management and how to communicate them4 strategies for developing a quality management plan

Frequently asked questions

How can your organization prepare effectively for an ISO 9001:2015 audit?

Prepare for an ISO 9001:2015 audit with thorough documentation review, internal audits, and staff training. Ensure QMS documentation is complete, identify and address non-conformities, and train your team on audit processes. This ensures role clarity, demonstrates compliance, and supports continuous improvement.

What are common non-conformities your team might encounter during an ISO 9001:2015 audit?

Common non-conformities during ISO 9001:2015 audits include inadequate documentation, lack of continuous improvement evidence, and insufficient management involvement. These often result from poor communication or incomplete understanding. Regularly reviewing processes and ensuring your team understands ISO 9001:2015 helps maintain a strong quality management system.

How can your organization address findings from an ISO 9001:2015 audit?

Address audit findings with a structured approach: analyze root causes, develop and implement corrective actions, and monitor their effectiveness. Document all steps to ensure transparency and accountability. Team engagement fosters continuous improvement, strengthening your quality management system and readiness for future audits.

What role does your team play in ensuring a successful ISO 9001:2015 audit?

Your team ensures a successful ISO 9001:2015 audit through active QMS participation. Encourage open communication, regular feedback, and ongoing training to address improvements and stay updated on standards. A collaborative environment demonstrates your organization’s commitment to quality and continuous improvement during audits.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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