Audit

Quality System Audit — ISO / Customer Readiness (Interactive Checklist)

An interactive, evidence-ready audit checklist to assess and record readiness for customer or ISO-style audits across document control, control plans, inspections, nonconformance handling, corrective actions, traceability, and training. Save responses, request evidence, and capture follow-up actions.

Interactive Tool

Quality System Audit — ISO/Customer Readiness Checklist

Use this interactive checklist to evaluate readiness for a customer or ISO-style audit. For each item, choose the current status, provide evidence location(s), and note actions needed. Save the audit response to preserve findings and make follow-up easier.

Full name of the person completing this checklist.
Date of this assessment (YYYY-MM-DD).
Is there a maintained master document list, revision control, and documented approvals?
Folder path, QMS ID, or other place where evidence can be found (enter links or locations).
Are control plans and work instructions up-to-date and used on the floor?
Where to find the active control plans and work instructions.
Includes inspection logs, calibration certificates, and acceptance records.
Folder, system, or certificate IDs where records live.
Can you trace nonconformances from detection through disposition?
Enter the current count of open nonconformance records tied to product or process.
Are root causes addressed and effectiveness verified?
Can finished goods be traced to specific lots and supplier certificates?
Are operators and inspectors trained and is training documented?
Select the items you want the auditee to provide as evidence.
Use this field to specify filename patterns, date ranges, or sample lots to include.
Use the scale to give an overall readiness score based on findings.
1.0 10.0
Select the appropriate risk level for corrective actions.
Summarize corrective or improvement actions to be taken and owners where known.
Any additional context, observations, or suggested improvements.
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