ISO 9001 checklist

Use this checklist as a practical prompt before speaking to NDC or preparing for an audit. It is not a substitute for the official standard, but it helps identify common readiness gaps.

• Quality policy is defined, communicated and understood
• Quality objectives are measurable and reviewed
• Key processes, inputs, outputs and responsibilities are clear
• Documented information is controlled
• Customer requirements are reviewed and monitored
• Internal audits are planned and recorded
• Corrective actions are tracked to completion
• Management reviews use evidence to drive improvement