ISO 9001:2026 Transition Self-Assessment Please enable JavaScript in your browser to complete this form.Name *FirstLastOrganization Name:Email *Site / Location: with and focus, Current Certificate NumberClause 4.1 / 4.2 - Has the organization reviewed its internal and external issues and relevant interested-party requirements to determine whether climate change and climate-related factors may affect the QMS, products/services, operations, customers, suppliers or the organization's ability to achieve intended results? *Yes ComplyPartially ComplyNot ComplyClause 5.1- Has top management reviewed how it demonstrates and promotes a culture of quality, including active leadership involvement, quality awareness, customer focus, continual improvement and integration of quality into business activities? *Yes ComplyPartially ComplyNot ComplyClause 5.1 / 7.3 Ethical Behavior - Has the organization established and communicated appropriate expectations regarding ethical behavior and responsible conduct relevant to its activities, and does personnel awareness support these expectations? *Yes ComplyPartially ComplyNot ComplyClause 6.1. Risks and Opportunities - Has the organization reviewed its existing risk-management approach to ensure that risks and opportunities are clearly identified and addressed separately, with appropriate actions taken to reduce risks and pursue relevant opportunities? *Yes ComplyPartially ComplyNot ComplyClause 6.1 Planning and Effectiveness of Actions - Does the organization evaluate whether actions taken to address identified risks and opportunities are effective, and are these actions reviewed when significant changes occur *Yes ComplyPartially ComplyNot ComplyClause 6.3 Management of Changes - Has the organization reviewed its change-management process to ensure that significant changes affecting the QMS are planned, evaluated and controlled, considering their potential consequences, QMS integrity, resources and responsibilities?Yes ComplyPartially ComplyNot ComplyClause 7.3 People, Awareness & Quality Culture - Has the organization reviewed employee awareness to ensure that personnel understand not only the Quality Policy and objectives, but also their contribution to quality culture, ethical behaviour, QMS effectiveness and achievement of intended results? *Yes ComplyPartially ComplyNot ComplyClause 4.1 / 5.1 Strategic Alignment - Has the organization reviewed whether the QMS is effectively aligned with its strategic direction and business objectives, rather than operating as a separate compliance system? *Yes ComplyPartially ComplyNot ComplyHarmonized Structure / Applicable Clauses QMS Documentation & Structure-Has the organization reviewed its existing QMS documentation, process references, procedures and internal audit criteria to identify any updates required due to the revised structure, terminology, clause arrangement or clarified requirements of ISO 9001:2026? *Yes ComplyPartially ComplyNot ComplyClauses 9.3 / 10.3 Review of QMS Effectiveness - Has top management reviewed whether the existing management review, performance evaluation and continual improvement processes adequately address the strengthened emphasis of ISO 9001:2026 on quality culture, leadership, risks and opportunities, strategic alignment and changing business conditions? *Yes ComplyPartially ComplyNot ComplyTransition Planning - Has the organization established a documented transition action plan identifying the changes required to its QMS, responsible persons, target dates and verification of implementation? *Yes ComplyPartially ComplyNot ComplyTransition Planning ISO 9001:2026 Transition - Has the organization established a documented transition action plan identifying the changes required to its QMS, responsible persons, target dates and verification of implementation? *Yes ComplyPartially ComplyNot ComplySubmit
