ISO 9001-2015 Transition Checklist C 01 Rev A

8/15/2019 ISO 9001-2015 Transition Checklist C 01 Rev A

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I S O 9 0 0 1 : 2 0 1 5C L I E N T T R A N S I T I O N C H E C K L I S T

Instructions for Client: Please complete the checkl st !elo" a#$ o#e %&ll #te'#al a&$ t a(a #st the ISO 9001:2015 'e)& 'eme#ts p' o' to*o&' o'(a# +at o#,s a&$ t- O#ce the %o'm s complete$. %o'"a'$ t to *o&' A&$ to' a#$ a$m #/cacs-#et-a& p' o' to the assessme#t- Pleasee#s&'e that the complete$ checkl st a#$ #te'#al a&$ t 'eco'$s a'e a a la!le to *o&' a&$ to' p' o' to comme#ceme#t o% *o&' assessme#t-

I% *o& a'e #ot a!le to complete th s $oc&me#t. t s a st'o#( #$ cato' that *o&' o'(a# +at o# ma* #ot !e 'ea$* to t'a#s t o# to ISO 9001:2015-

I# th s case. please #%o'm !oth *o&' a&$ to' a#$ CACS a$m # that *o& #ee$ a$$ t o#al t me a#$ 'eso&'ces to p'epa'e %o' thet'a#s t o# a#$ the* " ll "o'k " th *o&- It ma* !e o% !e#e% t to select a m&t&all* a('eea!le $ate %o' a CACS a&$ to' to co#$&ct a (apa#al*s s a#$ complete the t'a#s t o# checkl st %o' *o& o# s te at a ('eatl* 'e$&ce$ $a l* 'ate o% 00-

New Concepts & Themes: Please complete the ta!les !elo" "h ch h (hl (ht some o% the #e" co#cepts a#$ themes p'ese#t # ISO9001:2015- These co#cepts " ll !' $(e m&lt ple p'ocesses. cla&ses a#$ %&#ct o#al a'eas- E#s&'e that these #e" co#cepts ha e !ee#$eplo*e$ # a ma##e' that s&ppo'ts the p'ocess app'oach a#$ ' sk !ase$ th #k #(-

IMPORTANT NOTE! Please attach and su mit to"ether with this completed chec#list$ all rele%ant documentation and orrecords to support an conformit claims includin" reference where applica le'

(: )i"nificant New Re*uirements Chec#list:

New Concepts Instructions E%idence to support ConformanceReferance & Attached documents & or Records

A'e the'e a#* 'e)& 'eme#ts

o% ISO 9001:2015 that theo'(a# +at o# s co#s $e' #(#ot appl ca!le3

If +,es-. please l st all #o#4appl ca!le'e)& 'eme#ts a#$ &st % cat o#s o% "h* the*$o #ot a%%ect *o&' o'(a# +at o#,s a! l t* o''espo#s ! l t* to e#s&'e the co#%o'm t* o%*o&' p'o$&cts a#$ se' ces a#$ thee#ha#ceme#t o% c&stome' sat s%act o# 6'e%-ISO 9001:2015. 7-8

If +No-. ma'k 'espo#se col&m# as N;A<a#$ p'ocee$ to #e=t )&est o#

Is the o'(a# +at o# st llma #ta # #( a $oc&me#te$>&al t* ?a#&al3

If +,es-. ma'k 'espo#se col&m# as N;A<a#$ p'ocee$ to #e=t )&est o#

If +No-. please $eta l ho" *o&' o'(a# +at o#has $ete'm #e$ the p'ocesses #ee$e$. a#$the ' #te'act o#s # acco'$a#ce " th ISO9001:2015 6'e%-ISO 9001:2015. 7-7-1

Is the o'(a# +at o# st llma #ta # #( @oc&me#te$P'oce$&'es3

If +,es-. ma'k 'espo#se col&m# as N;A<a#$ p'ocee$ to #e=t )&est o#

If +No-. please $esc' !e o# "hat !as s *o&'o'(a# +at o# has $ete'm #e$ that$oc&me#te$ #%o'mat o# 6 -e- p'oce$&'esa'e #ot #ecessa'* %o' the e%%ect e#ess o%

the )&al t* ma#a(eme#t s*stem 6'e%- ISO9001:2015. -5-1

Has the app'oach cha#(e$" th 'e(a'$ to theappo #tme#t o% a?a#a(eme#tRep'ese#tat e3

If +,es-. please $eta l ho" top ma#a(eme#t$emo#st'ates lea$e'sh p a#$ comm tme#t" th 'espect to the )&al t* ma#a(eme#ts*stem 6'e%- ISO 9001:2015. 5-1-1

If +No-. ma'k 'espo#se col&m# as N;A<a#$ p'ocee$ to #e=t )&est o#

Pa(e ( o%/E%%ect e 274014201 B Re A B C 01 4 App'o e$ !* ?a#a( #( @ 'ecto'

Co#t'ol o% th s $oc&me#t s $o#e elect'o# call* a hea$ o%% ce a#$ s the 'espo#s ! l t* o% the ?a#a( #( @ 'ecto' a#$ "he# p' #te$ s to !e t'eate$ as &#co#t'olle$-

mailto:[email protected]








2: Minimum 3ocumentation Re*uirements Chec#list: ISO 9001:2015 e#ha#ce$ emphas s:

Please complete the ta!le !elo" to $emo#st'ate that each o% the %ollo" #( 'e)& 'eme#ts ha e !ee# a$$'esse$ " th #the )&al t* ma#a(eme#t s*stem-

I)O 455(:0556 I)O 455(:05(7 E%idence to support ConformanceReference & Attached documents & or Records

ISO 9001:200D. 5-1 5-1 Lea$e'sh p a#$ comm tme#t-

ISO 9001:200D. 5-7-2 -8 Pla## #( o% cha#(es-

ISO 9001:200D. - -1-5 ?o# to' #( a#$ meas&' #( 'eso&'ces-

ISO 9001:200D. -2-2 -8 A"a'e#ess-

ISO 9001:200D. 5-5-8 -7 Comm&# cat o#-

ISO 9001:200D. -2 D-2 @ete'm #at o# 'e)& 'e %o' p'o$&cts se' ces-

ISO 9001:200D. -8 D-8 @es (# $e elopme#t o% p'o$&cts se' ces-

ISO 9001:200D. -5-1 D-5-5 Co#t'ol o% p'o$&ct o# se' ce P'o s o#-

ISO 9001:200D. 5-7-2 D-5- Co#t'ol o% cha#(es-

ISO 9001:200D. D-2-7 D- Release o% p'o$&cts a#$ se' ces-

ISO 9001:200D. D-8 D- Co#t'ol o% #o#co#%o'm #( p'ocess o&tp&ts-

ISO 9001:200D. 5- 9-8 ?a#a(eme#t 'e e"-

ISO 9001:200D. D-5-2 10-2 No#co#%o'm t* a#$ co''ect e act o#-

Or"anisation Name Completed Contact details 3ate

A$$ t o#al Cl e#t comme#ts:

Pa(e 2 o%/E%%ect e 274014201 B Re A B C 01 4 App'o e$ !* ?a#a( #( @ 'ecto'





O88ICE 9)E ON ,

This self;assessment chec#list must e re%iewed a competent CAC) assessor prior to attendin"site to conduct a certification up"rade assessment' This re%iew must e done in com ination with there%iew of the client<s internal audit completed a"ainst the re*uirements of I)O 455(:05(7' If deficiencies are detected these must e %alidated on site efore a certification up"rade is made'=oth this self;assessment chec#list and internal audit is to e utilised durin" the an up"radeassessments'

Auditor>Team E%aluation )ummarHa e all app'op' ateISO 9001:2015 Cla&ses!ee# co#s $e'e$-

A'e the'e a#* $e% c e#c es$etecte$ 'e)& ' #( a$$ t o#alt me o# s te

Se# o' ?a#a(eme#tcomm tte$

?a#a(eme#t S*stem$e elopme#t

CHOOSE OPTION CHOOSE OPTION CHOOSE OPTION CHOOSE OPTION

Auditor )i"noff

AuditorPosition

)i"nature 3ate Comments

Lea$ A&$ to' Select Name

select certification recommendation

Re%iewer )i"noff

Recommendation to 9p"rade to:

?)elect )tandard@

s CHOOSE OPTION

Appro%erPosition

)i"nature 3ate Comments

Select Pos t o#Select Name

P'ocess as pe' Ce't % cat o# App'o al CA P 70

eneral Mana"er ames Al ste'

Checkl st a#$ s&ppl e$ 'eco'$s a#$ Assoc ate$@oc&me#tat o# Compl es " th CACS Re)-

3eficiencies 3etected for re%iew durin" the on;site up"rade assessment'Important Note!

A'eas o% Co#ce'# as $eta le$ !elo" a'e to !e al $ate$ o# s te !e%o'e a# &p('a$e 'ecomme#$at o# s ma$e-

)tandardReference

3etails

>&al t* 2015

>&al t* 2015

>&al t* 2015

>&al t* 2015

A$$ t o#al A&$ to' Comme#ts:

Pa(e / o%/E%%ect e 274014201 B Re A B C 01 4 App'o e$ !* ?a#a( #( @ 'ecto'


Documents

ISO 9001-2015 Transition Checklist C 01 Rev A