Answer fourteen practical questions and receive an immediate readiness score with recommended next steps. No login or payment is required.
Select the answer that best represents your current management system.
Consider business activities, locations, products, services and certification scope.
Employees should know who owns each process, document and improvement action.
Consider customer, market, supplier, regulatory and operational issues.
Risk controls should be practical, assigned and regularly reviewed.
Check approval, revision, access, storage and obsolete-document control.
Processes should have clear responsibilities, controls and required records.
Competence may include education, skills, experience and training.
Consider product quality, delivery, complaints, audits and corrective actions.
Results should be reviewed and actions taken when targets are not achieved.
Customer information should support corrective action and improvement.
The audit should cover relevant processes and verify effectiveness.
The review should cover objectives, audits, risks, complaints and resources.
Corrective actions should remove the cause and prevent recurrence.
Examples include lower defects, fewer complaints or improved performance.
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