Have the objectives been established at 10 relevant departmental and individual levels with the business? Have the requirements for the QMS been integrated into the business processes and 11 have management promoted awareness of the process approach? Have customer requirements and applicable statutory and regulatory requirements been 12 determined, met and communicated throughout the organisation? Have the risks and opportunities that are 13 relevant to the QMS been established? Has the organisation established and communicated the responsibilities and 14 authorities for the effective operation of the QMS?
10 Have the objectives been established at relevant departmental and individual levels with the business? 11 Have the requirements for the QMS been integrated into the business processes and have management promoted awareness of the process approach? 12 Have customer requirements and applicable statutory and regulatory requirements been determined, met and communicated throughout the organisation? 13 Have the risks and opportunities that are relevant to the QMS been established? 14 Has the organisation established and communicated the responsibilities and authorities for the effective operation of the QMS?
ISO%209001-2015%20Gap%20Analysis%20Checklist.docx