Checklist iso 9001

Define quality policy and quality objectives

Establish a quality management system (QMS)

Determine and document processes and procedures

Identify and address risks and opportunities

Provide resources for QMS implementation

Define roles, responsibilities, and authorities

Employee competence, awareness, and training

Communicate requirements to suppliers and contractors

Control of externally provided processes

Product and service requirements determination

Design and development planning

Customer communication and feedback

Control of nonconforming outputs

Analysis and evaluation of data for improvement

Internal audits and management review

Corrective and preventive actions

Continual improvement of the QMS

Documented information management

Risk-based thinking in decision making

Measurement and monitoring of processes and products