VoltVerify™ · ISO 9001

ISO 9001:2015 Quality Management System Readiness Assessment

Assess quality management system context, leadership, planning, resources, operational delivery, performance evaluation, corrective action, and continual improvement.

Framework readiness

A governed starting point for assessment and evidence

The template uses original readiness questions organized around ISO 9001:2015 clauses 4–10 and the 2024 climate-action amendment, connecting quality-management decisions to expected evidence and improvement actions.

7

assessment modules

29

readiness questions

Readiness boundary: A completed assessment is not certification. Confirm the QMS scope, customer and regulatory requirements, applicable exclusions, sector obligations, climate relevance, and certification requirements with qualified personnel and the selected certification body.

Assessment coverage

Context

Organization, interested parties, climate, scope, and processes

Leadership

Accountability, customer focus, policy, and roles

Planning

Risks, opportunities, objectives, and controlled change

Support

Resources, competence, awareness, communications, and documentation

Operations

Requirements, design, providers, delivery, release, and nonconformity

Evaluation

Monitoring, customer perception, audits, and management review

Improvement

Corrective action and continual improvement