I want to audit our Top Management, however there is no guide for them to audit for ISO:9001 and ISO 14001. Could you help me on the to provide a checklist or a guide?
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I cannot give a checklist, but I can provide you with the raw materials to develop your own checklist. You can start by listing all the topics in ISO 9001:2015 (you can see that for ISO 14001:2915 they are almost the same) that can be related with top management. The following article - How to perform an ISO 9001 audit of top management without fear - https://advisera.com/9001academy/blog/2019/05/15/iso-9001-top-management-audit-how-to-perform-it-successfully/ give you a good start.
You can get much more detailed information in the following links:
- Article - ISO 9001 Audit Checklist - https://advisera.com/9001academy/knowledgebase/iso-9001-audit-checklist/
- Article – about the checklist technique - ISO 9001 audit checklist for laboratory - https://advisera.com/9001academy/blog/2018/09/04/iso-9001-audit-checklist-for-laboratory/
- Enroll for free - ISO 9001:2015 Internal Auditor Course - https://advisera.com/training/iso-9001-internal-auditor-course/
- book – ISO Internal Audit: A Plain English Guide - https://advisera.com/books/iso-internal-audit-plain-english-guide/
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Oct 23, 2019