Project
ISO 9001:2015 Audit Grid
Technology
ISO 9001:2015Quality Management SystemProcess AnalysisRisk ManagementContinuous ImprovementIndustrial Engineering
Year
2023
Context
Development of an ISO 9001:2015 audit checklist to evaluate and improve an industrial quality management system.
Constraints
The grid had to translate ISO 9001 requirements into operational, auditable criteria covering process approach, risk management, documentation control, and continuous improvement.
