Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.
Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part II includes a series of useful checklists to assist auditors in compiling their own systems and individual audit check sheets. The whole text is also supported with a glossary of terms as well as explanations of acronyms and abbreviations used in quality.
ISO 9001:2015 Audit Procedures is for auditors of small businesses looking to complete a quality audit review for the 2015 standards. This book will also prove invaluable to all professional auditors completing internal, external and third party audits.
Table of Contents
Part I: Quality Management Overview 1. The Background to ISO 9001-2015 2. The Content and Requirements of the ISO 9001:2015 Standard 3. ISO 9001-2015’s Compatibility with Other Management Systems 4. Background Reminders for Auditors Part II: ISO 9001:2015 Checklists 5. ISO 9001:2015 – Organisational Responsibilities 6. ISO 9001:2015 – Explanation and Likely Documentation 7. A Complete Checklist Against the Requirements of ISO 9001-2015 8. Additional (General Purpose) Check Sheets 9. Example Stage Audit Checks 10. Comparison Between ISO 9001:2015 and ISO 9001:2008 11. Counter-Comparison Between ISO 9001:2008 and ISO 9001:2015 12. Comparison Between the 2015 Versions of ISO 14001 and ISO 9001 Annex A: A Selection of Audit Forms
Ray Tricker (MSc, IEng, FIET, FCMI, FCQI, FIRSE) is currently working as the Senior Management Consultant for Herne European Consultancy Ltd - a company specialising in offering organisations access to a range of highly skilled and specialist consultants to help these companies enhance their business performance.
‘Ray’s easy to read book ISO 9001:2015 Audit Procedures is a must have for small businesses wishing to complete management reviews and quality audits. This step by step guide includes forms, questionnaires and author’s hints that are invaluable.’ - D.M. Belair, CAO, Kawartha Controls
'An invaluable resource I highly recommend. Easy to read, to the point explanations, detailed checklists and diagrams, this is the one book you need if you would like to understand ISO 9001:2015 audit procedures. Ray explains the ISO terminology, definitions and processes, and provides checklist questions that an auditor would be looking to answer. I would also recommend this book alongside Ray’s – ISO 9001:2015 in Brief, as combined they give you all you need to know about the QM System and associated audit and certification processes.' - Jonathan Parkinson – Plantastic DWC LLC. Dubai