Audit your quality management system against every clause of ISO 9001:2015 (4–10). Score each requirement Conform, Partial, Nonconform or N/A; the tool computes a readiness percentage per clause and overall, and builds a findings & action register from your gaps. Exports to Word and CSV.
⚠️ This checklist is a self-assessment aid based on the structure of ISO 9001:2015 (Quality management systems — Requirements). It is not the standard text, not a certification audit, and not a guarantee of certification. The questions paraphrase the requirements; always work from a controlled copy of ISO 9001:2015 and have a competent person (internal auditor or certification body) verify your conclusions. N/A items are excluded from the score — only apply N/A where a requirement is genuinely not relevant (e.g. a permitted clause 8.3 exclusion).