The ISO 9001:2015 changes mean that existing internal and external audit checklists have to be updated.  These checklists may be used initially for gap analysis, then updated for internal audit,

Stage 1 (documentation review) and Stage 2 Certification audits and for any subsequent Management System changes.

Here are example checklists for ISO 9001:2015 Quality Management Systems and ISO 22301:2012 Business Continuity Management Systems (BCMSs).

Further BCMS, NIST and COBIT guidance is given in

 

Downloadable PDF Checklists

ISO 9001 2015 checklist Stage1

BCMS ISO 22301 checklist Stage1

 


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