To create an effective ISO 9001:2015 audit checklist in Excel (XLS), the document should be structured around the 10 clauses of the standard, focusing on clauses 4 through 10 which contain the requirements for a Quality Management System (QMS). Recommended Excel Structure A professional checklist typically includes columns for the Clause/Requirement Audit Questions Compliance Status (Yes, No, Partial, N/A), Evidence/Findings Observations Key Audit Sections (Clauses 4-10)
Mejora (Cláusula 10): ¿Cómo se gestionan las no conformidades? ¿Existen evidencias de mejora continua? Ventajas de utilizar el formato XLS para tu SGC
