ISO 9001:2015 - Self-Assessment Framework

A comprehensive readiness evaluation covering all 7 clauses of ISO 9001:2015. Assess your Quality Management System against 35+ sub-clauses with detailed evidence requirements, audit questions, and a 0-5 scoring guide.

7 Clauses 35+ Sub-clauses 0-5 Scoring Scale Instinct Dynamics
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Scoring Guide

0
Not Started
No awareness, no documentation, no process exists. This area is completely unaddressed.
1
Awareness
Requirements are understood but no formal process has been implemented. Minimal activity.
2
Partially Implemented
Some processes exist but are inconsistent, incomplete, or not fully documented.
3
Largely Compliant
Processes defined and mostly implemented. Minor gaps remain but no systemic issues.
4
Fully Compliant
All ISO requirements met. Processes effective and evidence is readily available.
5
Best Practice
Exceeds requirements. Processes are integrated, optimised, and driving continuous improvement.

Assessment Summary

Overall Score

0 / 175
0.0 avg

Score by Clause

  • Clause 4: Context -
  • Clause 5: Leadership -
  • Clause 6: Planning -
  • Clause 7: Support -
  • Clause 8: Operation -
  • Clause 9: Performance -
  • Clause 10: Improvement -
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