ISO 9001:2015 SELF AUDIT
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Description
ISO 9001:2015 SELF AUDIT
Internal audits are a self-examination of your organization’s QMS and are performed on-site. The internal auditor must be independent of the area being audited to ensure objective results.
The ISO 9001:2015 Self Auditing Document is a guideline which is aligned with the requirements of the ISO 9001 standard and will prepare the organisation for ISO 9001 accreditation.
You will need Microsoft Excel to use this sheet
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Should you require an audit setup, please contact Griffin @ info@safetydocsonline.com for alterations.
| HOW TO USE | |||||||||||||||
| The Value of the Questions are allocated in the “Weight” column | |||||||||||||||
| Observation marks are allocated into the “Achieved” column | |||||||||||||||
| The Score is automaticlly calculated by comparing the “Achieved” marks against the “Weight” of the question | |||||||||||||||
| In default setup, all questions have a “weighted” value of 3 | |||||||||||||||
| In default setup, all answers have an “achievable” score of 3 (*,0,1,2,3) | |||||||||||||||
| Click on ISO 9001 tab underneath to begin, add your company name, logo and additional details | |||||||||||||||
| SCORE DEFINITIONS | |||||||||||||||
| * = N/A | |||||||||||||||
| Use * whenever the question is not applicable, the system will then ignore the scoring of this question | |||||||||||||||
| 0 = Non compliance | |||||||||||||||
| Use 0 whenever the observation made is non compliant, giving the lowest score achieveable for the observation | |||||||||||||||
| 1 = Major Non Compliance | |||||||||||||||
| Use 1 whenever the observation made is a major non compliant, giving the second lowest score achieveable for the observation | |||||||||||||||
| 2 = Minor Non Complaince | |||||||||||||||
| Use 2 whenever the observation made is a minor non compliant, giving the third lowest score achieveable for the observation | |||||||||||||||
| 3 = Full Compliance | |||||||||||||||
| Use 3 whenever the observation made is compliant, giving the highest score achieveable for the observation | |||||||||||||||
| Take note that the “Company Final Score” is determined by % of weighted scores achieved and not based on total amount of minor, major and non compliances. | |||||||||||||||
Disclaimer:
This ISO 9001:2015 INTERNAL AUDIT SYSTEM is a template document that you can implement within your organization. It is for internal use only and cannot be resold or redistributed for commercial purposes. The document is provided by Griffin from SafetyDocsOnline. Any modifications made to this template are at the user’s discretion. All rights are reserved.
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