A space to record specific documents, records, or observations seen during the audit.
| Clause | Question | Status | Evidence / Notes | Responsible | Risk Link | CAPA ID | Compliant? | |--------|----------|--------|------------------|--------------|-----------|---------|-------------| | 4.1 | Has the organization determined external & internal issues relevant to its purpose? | Compliant | Strategic plan 2025, SWOT analysis | Quality Mgr | R-01 | N/A | Yes | iso 9001 2015 checklist excel template