The Importance of an ISO Auditor Training Checklist

The ISO auditor training checklist is meant to be used as a tool to ensure that the basic requirements of the ISO 9001 audit have been addressed and that evidence has been recorded. It helps the internal auditor to gather documentation and information about quality objectives, corrective action, internal issues, and customer satisfaction. An ISO 9001:2015 audit checklist is reviewed in our ISO internal auditor training with IQPS where participants gain the knowledge and competency to perform internal audits, ie. internal audit training certification.  internal audit certification.

What is Involved in an ISO 9001:2015 Audit Checklist?

  1. Organization’s Context – In this step of the checklist, the organization determines the external and internal issues that are relevant to its purpose and strategic direction.

    Example ISO Audit Question
    Have all relevant external and internal issues been identified with respect to purpose and strategic direction?   List the reference.

  1. Leadership and Commitment Values

    Next, the organization must determine the interested parties that are relevant to the quality management system and the requirements of these interested parties.

    Example ISO Audit Question
    Have all relevant interested parties been identified along with their associated requirements? List the reference.

  1. Planning Processes

    In this step, the organization will address risks and opportunities and evaluate the effectiveness of the action plan implemented.

    Example ISO Audit Question
    How have the risks and opportunities been identified and evaluated?  Have any action plans been identified?   Have action plans been acted upon?

  1. Resource Management

    Having all the resources required for implementing and maintaining the efficiency of the quality management system and having the skilled workforce to manage the QMS effectively are vital.

    Example ISO Audit Question
    How are the resources determined for ensuring valid and reliable monitoring and measuring results, where used? [1]

  1. Operational Efficiency

    Organizations must have control of production processes and meet customer expectations in terms of quality products and services.

    Example ISO Audit Question
    How do you determine, provide, and maintain the environment for the operation of processes to achieve product and service conformity? [1]

  1. Performance Evaluation

    Organizations should plan timely management reviews for quality inputs.

    Example ISO Audit Question
    Show me how you evaluate the quality performance and the effectiveness of the QMS. [1]

  1. Continuous Improvements

    For long-term success, organizations need to take continual steps to improve overall adequacy, effectiveness, and performance.

    Example ISO Audit Question
    How do you determine and select opportunities for improvement? What necessary actions have you implemented so that you have met customer requirements and enhanced customer satisfaction? [1]

If your company is ready to get started with an ISO 9001 Checklist, sign up for our ISO 9001 internal auditor training online course!

References

  1. hakoor, Wasim. (2018). Internal Audit Checklist QMS ISO 9001:2015. 10.13140/RG.2.2.12590.20809.

Leave a Reply

X