ISO 9001 Checklist
Is your organisation ready for ISO 9001 certification?
Our comprehensive ISO 9001:2015 checklist is designed to help you assess your current quality management practices and pinpoint areas that may need improvement. Covering all key clauses from Sections 4 to 10, this self-evaluation tool provides a clear roadmap to gauge your readiness and align with international QMS standards.
By completing the checklist, you'll gain a better understanding of compliance gaps, enabling informed decisions about training, process changes, and certification planning.
What Does the ISO 9001 Checklist Cover?
Our ISO 9001 checklist helps you assess readiness across the key sections of the standard:
- Context of the Organisation: Identification of internal/external factors, risks, and stakeholder expectations.
- Leadership: Role of top management, quality policy, and customer-centric practices.
- Planning: Risk-based thinking, goal-setting, and QMS change management.
- Support: Resource planning, competence, awareness, communication, and documentation.
- Operation: Requirements for products/services, customer interaction, process control, and development.
- Performance Evaluation: Monitoring, internal audits, management reviews, and continuous improvement.
- Improvement: Non-conformity handling, corrective action, and audit-based enhancement.
This ensures that you’re aligned with the ISO 9001:2015 requirements and better prepared for a successful audit.
What Happens After You Submit the Form?
You’ll receive a downloadable ISO 9001 checklist PDF. This resource includes:
- 40+ checklist points covering all critical ISO 9001 clauses
- Action-based questions with real-world context
- A compact reference tool to support your audit preparation
Our ISO 9001 Services
LRQA is a global leader in ISO 9001 certification services. We help you align your quality management system (QMS) with internationally recognised best practices—strengthening customer trust, managing risks, and improving performance.
Our ISO 9001 offering includes:
ISO 9001 Training - Learn the fundamentals or become a certified auditor with our expert-led training options.
Gap Analysis - Identify improvement areas before your audit with our optional pre-certification assessment.
Accredited Certification - A rigorous, independent audit process to validate your QMS readiness.
Integrated Audits - Streamline efforts by combining ISO audits across standards for efficient certification.
Understand the full journey to ISO 9001 certification and how LRQA’s global expertise can support your organisation at every stage—from gap analysis to accredited audits.