ISO ISO
Mandatory New/Revised
No. Name of Document 9001:2008 9001:2015
document document
Clause Clause
00 Before you start
1 Internal Audit Checklist Revised
01 Determining context of the organization
Procedure for Determining Context
2 of the Organization and Interested 4.1; 4.2 New
Parties
02 List all interested parties
3 List of Interested Parties 4.2 New
4 Conformance Evaluation Record 4.2 New
03 Determine the scope of the QMS
Scope of Quality Management
5 4.2.2 4.3 New
System
04 Demonstrate leadership
6 Quality Policy 5.3 5.2 Revised
05 Align QMS objectives with the companys strategy
7 Quality Objectives 5.4.1 6.2 New
06 Assess risks and opportunities
Procedure for Addressing Risks and
8 6.1 New
Opportunities
Appendix 1 Registry of Key Risks
9 6.1 New
and Opportunities
Appendix 2 Procedure for FMEA
10 6.1 New
Risk Assessment
Appendix 3 FMEA Risks
11 6.1 New
Assessment Record
07 Control documented information
Procedure for Document and Record 4.2.3;
12 7.5 Revised
Control 4.2.4
Appendix 1 List of Internal
13 4.2.3 Revised
Documents
*The listed documents are not mandatory if the corresponding processes dont exist in the
organization.