ISO 9001-2015 Audit Planning & Support

Context of Organisation

Interested Parties Expectations Report

Scope of the Company

Quality Management System & Processes

Leadership & Commitment

Policy

Organsiation Roles, Responsibility & Authorities

Actions to Address Risks & Responsibilities

Quality Objectives & Planning to Achieve Them

Support & Resources

People

Infrastructure

Environment for the Operation of Processes

Calibration

Competence

Awareness

Communication

Documented Information

Document Control & Control of Records & Documents

Operations & Release of Products

Control of External Supplied Products, Services & Processes

Customer Property

Non – Conformance

Performance Evaluation

Customer Feedback

Internal Audit

Management Review

Improvement