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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