Audit - Checkliste für ISO 9001:2015

On the occasion of the complete revision of the Standard ISO 9001 the Audit-Checklist (edition 2008) has been entirely revised and adapted to the new structure for management systems standards. The new requirements, detailed definitions or changes in ISO 9001:2015 compared to ISO 9001:2008 have been incorporated and the main alterations/changes are highlighted in red. Organizations living a mature management system will discover in some items that they already fulfil - at least partially- the changed requirements. A thorough reconciliation however is compulsory required to ensure the fulfilment of the normative complementary requirements. Thus, the checklist serves also as means for the review of the existing management systems with regard to necessary modifications due to the revision of the Standard.