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We're going step by step through our ISO9001 2015 free PDF checklist We go clause by clause and talk about what we're looking for in ISO 9001 2015 to help you implement your quality management systems this will be our top tips as we go through step by step tourism 9001 2015 free PDF checklist Welcome to the Best Practice TV stay tuned Sole's get into this what we've got is this great free checklist on ISO 90012015 that you can download I'm going to go clause by clause through this checklist and talk you through just some top tips and tricks and ideas of how you can address the requirement or what to look for in your organization to address what we're talking about so the first part of the checklist talks about context I'm just going to read the question then we're going to have a quick chat about it have you determined the external and internal issues that irrelevant to your organization's purpose and the achievement of customer satisfaction and the organization's strategic direction so what we'retaking about over on the right-hand side of the checklist is what documents or what reference material or what evidence would you present to prove that you're doing with that I've got three top things that you could look at the first would be is the business plan now I do stumble across lots of organizations that say oh we don't need a business plan and business plans irrelevant well I think you might want to reconsider that opinion so definitely put forward your business plan we can help you with links to different templates on the internet that are free for business plans you can do a Google search but a business plan here because that's talking about your strategic direction the second thing here we would be probably looking for a big good idea to have is a SWOT analysis looking at your strengths weaknesses opportunities and threats and that will help you to address your internal and your external issues and at a very high level here we could also drop the SWOT analysis and business plan out into a risk register, so they'd be three things that we'd be looking for that events made specific to your organization to address that first question the second question do you have a way of reviewing and monitoring thereon a regular basis now if you've got a business plan got a strategic process of strategic planning and execution in place in your organization I'd be highly recommending that you run on a quarterly basis, and you have a management review meeting or a review of the business plan and the dashboard of Statistics to how your company is tracking on a quarterly basis so if you were to have those quarterly meetings the strategic reviews and the strategic check-in for your business then you'd be meeting that requirement the third question here is saying have you determined the needs and expectations of interested parties that are relevant to the quality management system so here you could be looking at a stakeholder analysis maybe as brainstorming...
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