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ISO 9001:2015 QMS Self-Assessment Tool

The document is a questionnaire designed to assess compliance with the ISO9001:2015 Quality Management System. It includes sections for contact information and a series of yes/no questions regarding the organization's quality policies, processes, and record traceability. The document is intended for internal use by NMF Digital and is subject to confidentiality restrictions.

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Hasan Raza
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442 views2 pages

ISO 9001:2015 QMS Self-Assessment Tool

The document is a questionnaire designed to assess compliance with the ISO9001:2015 Quality Management System. It includes sections for contact information and a series of yes/no questions regarding the organization's quality policies, processes, and record traceability. The document is intended for internal use by NMF Digital and is subject to confidentiality restrictions.

Uploaded by

Hasan Raza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

ISO9001:2015 Quality Management System

Questionnaire

Contact Information
Company Name:
Address(s):
Telephone(s):
Web:
Established Since
(month/year):
Contact Person’s Name:
Designation:
Direct Tel./Cell #:
Email:

Sr. Organization & Quality Management YE NO Remarks


No System
S

1 Do you have a latest Quality Policy? ☐ ☐

2 How many prominent places do you have where


you can display the quality policy?
3 Do you have a company Organization Chart? ☐ ☐

4 Departments for which the Processes are


required?
4. Finance ☐ ☐

4. Admin ☐ ☐

4. Technical ☐ ☐

4. Sales ☐ ☐

5 Do you need processes of any other department? ☐ ☐


If yes, please specify.
6 Do you ensure the identification and traceability ☐ ☐
of your records?
6. If yes, how?

© NMF Digital 1
Confidentiality Agreement: This document is intended for the internal use of NMF Digital. only. The recipient should ensure that this document
is not deconstructed, reproduced or circulated without prior approval of the document owner.
ISO9001:2015 Quality Management System
Questionnaire
1

© NMF Digital 2
Confidentiality Agreement: This document is intended for the internal use of NMF Digital. only. The recipient should ensure that this document
is not deconstructed, reproduced or circulated without prior approval of the document owner.

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