Compliance · Readiness
Portal upload simulated ISO 9001:2015 · 1 met · 11 attention · 1 no evidence
ISO 9001:2015
Quality management| Clause | Requirement | Evidence | Records | Attention | State | |
|---|---|---|---|---|---|---|
| 4.4 | Processes and documented procedures | Document control | 20 | 2 | Attention | |
| 5.3 | Roles, responsibilities and authorities | Access recertification · Training and competency | 2622 | 280 | Attention | |
| 6.1 | Actions to address risks and opportunities | Risk register | 14 | 3 | Attention | |
| 7.2 | Competence | Training and competency | 2388 | 46 | Attention | |
| 7.5 | Documented information and its control | Document control · Records retention | 37 | 15 | Attention | |
| 8.4 | Control of externally provided processes, products and services | Approved suppliers · Purchasing PR / PO / GRN | 1847 | 50 | Attention | |
| 8.5.4 | Preservation of stock: storage, expiry and stock take | Stock take and adjustment · Expiry, quarantine and write-off | 2636 | 28 | Attention | |
| 8.7 | Control of nonconforming outputs | Incidents | 18 | 1 | Attention | |
| 9.1.2 | Customer satisfaction | Complaints | 0 | - | No evidence | |
| 9.1.3 | Analysis and evaluation | Quality indicators | 18 | - | Met | |
| 9.2 | Internal audit | Internal audit programme | 12 | 1 | Attention | |
| 9.3 | Management review | Management review | 2 | 1 | Attention | |
| 10.2 | Nonconformity and corrective action | Corrective and preventive action (CAPA) · Incidents | 18 | 1 | Attention |