ISO9001:2015 Management System-Requirements
Self-Assessment Checklist
Required Documented Information.
Documented information needed to be maintained by you for the purpose of establishing the QMS
(a) The scope of the QMS (clause 4.3)
(b) Documented information to support the operation of processes (clause 4.4)
(c) The Quality Policy (clause 5)
(d) The quality objectives (clause 6.2)
QUALITY MANAGEMENT SYSTEM