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ISO 9001 Readiness Check – Simple Self-Assessment

Please complete the below questions to receive your ISO 9001 Readiness Check Report.

Your Name *

Your Email *

Company Name *

Subject *

Tags *

ISO 9001 Readiness

Do you know what internal and external factors affect your business? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Have you identified who your key stakeholders are (e.g. customers, suppliers, regulators)? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Is it clear what parts of your business are included in your quality system? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Does senior management actively support quality improvement? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Are your quality goals aligned with your business goals? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Are roles and responsibilities clearly defined? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you identify risks and opportunities that could affect your business? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you set clear, measurable goals for quality? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you plan ahead for changes that might impact your processes? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you have enough people, tools, and resources to deliver quality work? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Are staff trained and aware of their role in quality? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Is communication clear and consistent across the organisation? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Are your documents and records well organised and controlled? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Are your processes well planned and followed consistently? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you understand and meet customer requirements? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you manage suppliers and outsourced work effectively? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you have a way to deal with mistakes or problems in your products/services? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you regularly measure and monitor how well you're doing? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do you carry out internal audits to check your systems? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Do managers review performance and make decisions based on data? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

Are you always looking for ways to improve your processes and services? *

1 - Not at all

2 - Minimally

3 - Moderately

4 - Mostly

5 - Yes. Completely

I am interested learning more about becoming ISO 9001 certified *

Any comments

Submit

Thank You For Completing Your
ISO 9001 Readiness Check!

You will receive your results within the next 14 days via the email provided.

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