ISO 9001 Quality Management System Self-Assessment

This form is designed to help you evaluate your organization’s readiness for ISO 9001 certification. By completing this assessment, you’ll gain valuable insights into your current quality management practices and identify areas for improvement.

Upon submission, we will send you a comprehensive analysis to help guide your next steps towards achieving ISO 9001 registration.

ISO 9001 Quality Management System Self-Assessment

"*" indicates required fields

Have you identified the internal and external issues that affect your business?*

Yes	Partially	No

Have you established your Quality Managament Sysem(QMS), including key processes; their sequence and interactions?*

Yes	Partially	No

Do you montior your QMS's processes? (Note: the processes need to be monitored to ensure planned outcomes are acheived)*

Yes	Partially	No

Do you have a documented quality policy?*

Yes	Partially	No

Do you have quality objectives, and are they monitored?*

Yes	Partially	No

Are roles, responsibilities, and authorities for the QMS clearly defined and communicated?*

Yes	Partially	No

Have you identified risks and opportunities based on (but no tlimited to) the internal / external issues?*

Yes	Partially	No

Do you calibrate the test, inspection and measurement equipment?*

Yes	Partially	No

Does your HR process make sure your staff are adequately qualified and trained based on education, training, or experience?*

Yes	Partially	No

Have you eveloped QMS documentation such as procedures; work instructions and forms for effective business operation?*

Yes	Partially	No

Have you established a sales and contract review process to conduct effective reviews before committing to supply products or services to customers?*

Yes	Partially	No

If applicable, are you product/service design responsible?*

Yes	No	Not Applicable

Have you developed a purchasing process for evaluating, selecting, monitoring, and re-evaluating of your suppliers?*

Yes	Partially	No

Do you have a process for conducting internal audits of the QMS?*

Yes	Partially	No

Do you have a management review process to review suitability, adequacy, effectiveness, and improvement of the QMS?*

Yes	Partially	No

Do you have processes for managing nonconformities/ cusomer complaints and implementing corrective actions?*

Yes	Partially	No

Contact Information

Name*

First Last

Email*

Phone (Optional)

Province*

Industry*

Company Name (Optional)

Role

Message (Optional)

Consent*

I agree to the privacy policy.*

Privacy Policy for ISO 9001 Self-Assessment Form

At BCI CERT, we are committed to protecting your privacy and ensuring the security of your personal information. This Privacy Policy explains how we collect, use, and safeguard the information you provide when using our ISO 9001 Self-Assessment form.

1. Information We Collect

When you complete our ISO 9001 Self-Assessment form, we collect the following information:

- Company Name
- Contact Person's Name
- Email Address
- Industry
- Current Quality Management System status
- Familiarity with ISO 9001 requirements
- Challenges in implementing a Quality Management System
- Timeline for achieving ISO 9001 certification

2. How We Use Your Information

The information you provide is used for the following purposes:

- To assess your organization's readiness for ISO 9001 certification
- To provide you with a comprehensive analysis of your current quality management practices
- To communicate with you about your self-assessment results and potential next steps
- To improve our services and tailor them to meet our clients' needs

3. Data Protection

We implement a variety of security measures to maintain the safety of your personal information. Your data is stored on secure servers and is only accessible to authorized personnel who require this information to provide you with our services.

4. Data Retention

We retain your information for as long as necessary to fulfill the purposes outlined in this Privacy Policy, unless a longer retention period is required or permitted by law.

5. Sharing of Information

We do not sell, trade, or otherwise transfer your personally identifiable information to outside parties. This does not include trusted third parties who assist us in operating our website, conducting our business, or servicing you, as long as those parties agree to keep this information confidential.

6. Your Rights

You have the right to:
- Access the personal information we hold about you
- Request correction of any inaccurate information
- Request deletion of your personal information, where applicable
- Opt-out of any future contacts from us

7. Changes to This Policy

We may update this Privacy Policy from time to time. We will notify you of any changes by posting the new Privacy Policy on this page.

8. Contact Us

If you have any questions regarding this Privacy Policy or your personal information, please contact us at:

admin@bcicb.com

Last updated: Aug, 2024

ISO 9001 Quality Management System Self-Assessment

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