David, are you intending to perform your internal audits using this checksheet? There is jeopardy in doing that - if you only do that. The 9.2 requirement is to also audit the QMS implementation - which becomes (in effect) what should go on the checksheet. (There are other reasons not to do audits against such a checksheet, but we can discuss that as and when)Hey guys and gals,
I was wondering if anyone out there had an ISO9001:2015 internal audit check sheet that listed the clauses and questions for each clause.