, es fundamental estructurarla según los capítulos auditables de la norma (del 4 al 10)
Download a trusted template or build a simple one today. Populate just 10 lines for Clause 4. Audit those tomorrow. You will be surprised how quickly your QMS clarity improves. lista de verificacion iso 9001 version 2015 xls
| Clause | Requirement Question | Dept. | Auditor Finding | Status | Evidence Ref | Action Plan | Due Date | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 8.5.1 | Are production processes carried out under controlled conditions (e.g., documented work instructions)? | Production | WI-023 is outdated (Rev 2 instead of Rev 4) | | Mfg_Floor_WI_Log.xlsx | Update WI-023 | 2025-04-15 | lista de verificacion iso 9001 version 2015 xls