ISO 9001: 2015 Enhanced Requirements Checklist

For anyone who is struggling with identifying the numerous extra requirements within the new 2015 version of ISO 9001, here is a list of clauses where they can be found:

  • 4.3 Determining the scope of the quality management system
  • 4.4 Quality management system and its processes
  • 5.2 Policy
  • 5.3 Organisational roles, responsibilities and authorities
  • 6.1 Actions to address risks and opportunities
  • 6.2 Quality objectives and planning to achieve them
  • 6.3 Planning of change
  • 7.1 Resources
  • 7.2 Competence
  • 7.3 Awareness
  • 7.4 Communication
  • 7.5 Documented information
  • 8.1 Operational planning & control
  • 8.2 Requirements for products and services
  • 8.3 Design and development of products and services
  • 8.4 Control of externally provided processes, products and services
  • 8.5 Production and service provision
  • 8.6 Release of products and services
  • 8.7 Control of nonconforming output

There are many changes required to update a management system from the 2008 standard to the 2015 version – do not under estimate the work that is required. Plan for the implementation and start as soon as possible.

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