Checklist para analizar nivel de Implementacion de la norma ISO9001:2000
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Adaptado para el Curso Gestión Integral de Calidad UNI-FIM
CHECKLIST ABOUT ISO9001:2000 IMPLEMENTATION
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This scorecard is intended to provide you with a means to measure the level of your compliance with the requirements of ISO9001-2000.It is not, by any means, intended to be an exact representation of your status but it will help you focus on those areas where the most work may be needed.Because it also graphically depicts your running score, it is a simple and excellent visual tool to keep Management and the entire workforce attuned to your progress.Each question in Column B derives from specific requirements of the standard. Review each one carefully to determine if your quality management system presently complies and score yourself as follows :Percentage scores for each section are automatically computed in Column CYou may use Column G to identify in which of your documents (procedure, manual, work instruction, etc.)the requirement is covered. Wherever possible, cite the appropriate paragraph or section.You may use Column H to identify whether or not you have confirmed compliance by audit.The Scorecard is protected so that you may only make entries in Columns B, G and H. This was done to prevent inadvertent entriesor changes to the scorecard formulas, leading to erroneus results.Columns K thru S summarize the scores by sub-paragraph, paragraph and by each Process Group of the standard.
Yes, we presently comply =1It does not apply to us =1No, we do not presently comply =0Chart 1 depicts the level of compiance against the standard's major paragraphs (Columns O & P)Chart 2 depicts the level of compliance against the standard's Process Groups , i.e. major sections (Columns R & S)
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