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ISO 9001:2015 self-assessment grid

Conformity self-assessment by clauses 4 to 10, with automatic scoring.

Available (Edition 2015 (5e éd.))

ISO 9001:2015

FormatExcel (.xlsx)

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What this resource includes

The 31 key requirements structured by clauses 4 to 10 of ISO 9001:2015.
A conformity scale (Conforming, Partially conforming, Nonconforming, Not applicable).
A conformity rate and a dashboard calculated automatically.
A starting point to prepare the transition to ISO 9001:2026.

HEMC methodological reference. It does not replace a full reading of the standard or tailored support.

General information

Domain: Quality management
Standard: ISO 9001:2015
Edition: 2015 (5e éd.)
Content: 31 requirements
Format: Excel (.xlsx)
Languages: FR · EN · ES · AR

Original HEMC document. No reproduction of the normative text. Internal use, resale prohibited.

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HEMC, an enterprise resilience consultancy: QHSE, information security and business continuity. From diagnosis to ISO certification, we turn your regulatory obligations into lasting performance, in Morocco and across Africa.

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