ISO 9001 Readiness Scorecard — Free Assessment

0 of 15 answeredLive score: 0/100

Quality policy

Do you have a documented and communicated Quality Policy?

Signed by top management and shared with all staff.

Yes — fully in placePartially — needs workNo — not in place

Quality objectives

Have you defined measurable Quality Objectives at relevant functions?

Linked to the policy with owners and timelines.

Yes — fully in placePartially — needs workNo — not in place

Document control

Is there a Document Control procedure with version history?

Approval, distribution, and obsolete control covered.

Yes — fully in placePartially — needs workNo — not in place

Risk and opportunity register

Do you maintain a Risk and Opportunity Register?

Reviewed regularly with mitigation actions.

Yes — fully in placePartially — needs workNo — not in place

Internal audit

Do you run scheduled Internal Audits with documented results?

Annual program, trained auditors, audit reports.

Yes — fully in placePartially — needs workNo — not in place

Management review

Are Management Reviews held with required inputs and outputs?

At least annually, with minutes and actions.

Yes — fully in placePartially — needs workNo — not in place

Corrective action

Is there a Corrective Action process with root-cause analysis?

CAR log, evidence of effectiveness review.

Yes — fully in placePartially — needs workNo — not in place

Training records

Do you maintain Training Records and competency matrices?

Per role, with refresh cycles.

Yes — fully in placePartially — needs workNo — not in place

Supplier evaluation

Do you evaluate and re-evaluate suppliers against criteria?

Approved supplier list, performance reviews.

Yes — fully in placePartially — needs workNo — not in place

Customer complaint process

Is there a Customer Complaint handling procedure with logs?

Receipt, investigation, response, closure.

Yes — fully in placePartially — needs workNo — not in place

Process mapping

Have you mapped your QMS processes (inputs, outputs, owners)?

Process interaction diagram or turtle diagrams.

Yes — fully in placePartially — needs workNo — not in place

KPI tracking

Do you track KPIs against your Quality Objectives?

Dashboards or monthly reports with trends.

Yes — fully in placePartially — needs workNo — not in place

Nonconformance control

Is there a Nonconformance Control procedure with NCR records?

Containment, disposition, and trending.

Yes — fully in placePartially — needs workNo — not in place

Record retention

Do you have a Record Retention schedule for QMS records?

Retention periods defined and enforced.

Yes — fully in placePartially — needs workNo — not in place

Leadership commitment

Does top management demonstrate leadership and commitment?

Resourcing, accountability, customer focus evident.

Yes — fully in placePartially — needs workNo — not in place

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