How ready are you for an ISO audit?

1. Scope & leadership

Have you defined which sites and activities are in scope, and named someone with the authority and time to lead the work?

2. Risk

Do you assess risks and opportunities in a documented, repeatable way?

3. Processes

Are your core processes documented and actually followed in practice?

4. Requirements

Do you keep a register of the legal, regulatory and customer requirements that apply to you?

5. Documents & records

Is there one controlled place for current documents and records, with version control?

6. Internal audit

Have you run an internal audit against the standard in the last 12 months?

7. Improvement

Do you track nonconformities and corrective actions to closure, and hold management reviews?