Professional Documents
Culture Documents
1:
New Concepts
Instructions
Page 1 of 4
Effective 24-01-2016 Rev A C 01 - Approved by Managing Director
Control of this document is done electronically via head office and is the responsibility of the Managing Director and when printed is to be treated as uncontrolled.
ISO 9001:2015
CLIENT TRANSITION CHECKLIST
2:
New Themes
Phases
Clauses
Activity
Business planning
and strategic
direction
Plan
4.1
4.2
Do
5.2.1
Check
4.1
4.2
5.1.1
9.3.2
10.3
4.4.1
6.1
6.2
6.3
8.5.6
8.1
6.1.2
9.1.3
9.3.2
10.2.1
10.3
5.1.2
6.1
6.2
8.1
8.2.2
8.2.3
8.3.2
Act
Process Risk
Plan
Do
Check
Act
Product and
Service risk
Plan
Risk associated
with the control
of externally
provided product
and service
Do
8.1
8.2.3.1
8.3.3
Check
9.1.3
9.3.2
Act
10.1
Plan
6.1
Do
8.4.1
8.4.2
Check
8.4.1
9.3.2
Act
9.3.3
Page 2 of 4
Effective 24-01-2016 Rev A C 01 - Approved by Managing Director
Control of this document is done electronically via head office and is the responsibility of the Managing Director and when printed is to be treated as uncontrolled.
ISO 9001:2015
CLIENT TRANSITION CHECKLIST
3:
Please complete the table below to demonstrate that each of the following requirements have been addressed within
the quality management system.
ISO 9001:2008
ISO 9001:2015
Evidence to support Conformance
Reference & Attached documents & or Records
ISO 9001:2008, 5.1
7.3 Awareness.
7.4 Communication.
Organisation Name
Completed by
Contact details
Date
Page 3 of 4
Effective 24-01-2016 Rev A C 01 - Approved by Managing Director
Control of this document is done electronically via head office and is the responsibility of the Managing Director and when printed is to be treated as uncontrolled.
ISO 9001:2015
CLIENT TRANSITION CHECKLIST
OFFICE USE ONLY
This self-assessment checklist must be reviewed by a competent CACS assessor prior to attending
site to conduct a certification upgrade assessment. This review must be done in combination with the
review of the clients internal audit completed against the requirements of ISO 9001:2015.
If
deficiencies are detected these must be validated on site before a certification upgrade is made.
Both this self-assessment checklist and internal audit is to be utilised during the any upgrade
assessments.
Auditor/Team Evaluation Summary
Have all appropriate
ISO 9001:2015 Clauses
been considered.
Senior Management
committed
Management System
development
CHOOSE OPTION
CHOOSE OPTION
CHOOSE OPTION
CHOOSE OPTION
Auditor Signoff
Auditor
Position
Signature
Date
Lead Auditor
Select Name
Comments
select certification recommendation
Reviewer Signoff
Recommendation to Upgrade to:
[Select Standard]
is CHOOSE OPTION
Approver
Position
Signature
Date
Comments
Select Position
Select Name
General Manager
James Alister
Details
Quality 2015
Quality 2015
Quality 2015
Quality 2015
Page 4 of 4
Effective 24-01-2016 Rev A C 01 - Approved by Managing Director
Control of this document is done electronically via head office and is the responsibility of the Managing Director and when printed is to be treated as uncontrolled.