ISO 900: 2015

Diagnosis of a company with respect to compliance with the requirements of ISO 9001:2015

Rrequirements of the ISO 9001:2015

ISO 9001:2015 Compliance Assessment Tool

Audit of the QMS against ISO 9001:2015

Presentation of compliance report and action plans

--Customer focus

-Process management

-Continuous improvement

-Organizational well-being

1.Introduction

2.Object and scope

3.Terms and definitions

by chapters

4. Organizational context

5. Leadership

6. Planning

7. Support

8. Operation

9.Performance Evaluation

10. Continuous improvement

They have no Requirements

Mandatory compliance

Through

Checklist

Compliance Rating

Compliance with each item

Numeral compliance

achieved

If you partially comply

Does not comply

The percentage is equivalent to dividing 100% by the number of debits in the numeral

Current situation of the company with respect to ISO 900:2015

-Observe results

-Implement action

-Responsible for executing it

The percentage is equivalent to dividing 50% by the number of debits in the numeral

it is equivalent to 0%.

The percentage is 100%

the percentage is ≥ than 50%

is equivalent to 0%

Adding the % of the requirements of the numeral

Compliance report and action plans

Compliance Percentages

Comparative compliance statuses

Stages for the elaboration of a diiagnostic

As required by the items or numerals