ISO 9001:2015 Internal Audit Checklist For Manufacturing Companies

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ISO 9001:2015 internal audit checklist template for manufacturing company

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Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.

Customize this template or build your own
Fill out templates via mobile app
Assign and track corrective actions
Get reports and analyse your data

Prices start from ░░░ per month

Book a demo

Learn more

Conduct thorough internal audits in your manufacturing facility with this ISO 9001:2015 checklist. It focuses on three critical areas: process evaluations, documentation reviews, and improvement actions.

ISO 9001 is the world’s most widely adopted quality management standard, with over one million certificates across 189 countries. This template helps you systematically assess compliance with ISO requirements while identifying opportunities for improvement. You’ll avoid the common pitfall of superficial audits that miss underlying quality issues.

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Preview of the template

Process Evaluations

Are processes established, implemented and maintained?

Are processes monitored, measured and analyzed?

Are actions taken to achieve planned results?

Are the processes improved when necessary?

Documentation Reviews

Is the quality management system documentation available and up-to-date?

Is documented information properly controlled?

Are records established and maintained to provide evidence of conformity?

Improvement Actions

Are corrective actions taken to eliminate the cause of nonconformities?

Are preventive actions taken to eliminate the cause of potential nonconformities?

Are opportunities for improvement identified and acted upon?

Frequently asked questions

How do I use this ISO 9001:2015 internal audit checklist effectively in my manufacturing facility?

Start by scheduling regular audits and assigning knowledgeable auditors. During the audit, gather objective evidence for each checklist item through observation, document review, and employee interviews. Record findings with specific examples rather than just checking boxes, and use the results to drive meaningful improvements in your quality management system.

Who should perform the internal audit using this checklist in our manufacturing facility

Select auditors who are independent from the area being audited and trained in audit techniques. Ideally, choose staff with manufacturing experience who understand process flows but aren’t directly responsible for the audited areas. Consider rotating auditors or creating cross-functional audit teams to bring new perspectives and share quality knowledge across departments.

What should I do with nonconformities identified through this audit checklist?

Document each nonconformity with clear evidence and communicate findings to process owners. Work with them to determine root causes using tools like 5-Why analysis or fishbone diagrams. Develop corrective action plans with specific responsibilities and deadlines, then verify implementation and effectiveness during follow-up audits to ensure lasting improvements.

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.