This is a demonstration of the output generated by AuditPro AI for an ISO 9001 audit.
98%
Compliance Score
Based on selected standard
Executive Summary
The organization demonstrates an exceptional level of compliance with ISO 9001:2015 standards. Leadership commitment is evident, and the risk-based thinking approach is well-integrated into all processes. Only one minor observation regarding documentation version control was noted.
Audit Findings & Gaps
Recommended Action Plan
1
Implement an automated document management system to prevent version mismatch.
2
Conduct a refresher training on Documented Information Control for the procurement team.
3
Proceed with the Stage 2 External Audit scheduling as the system is fully mature.