Self-Diagnosis Test ISO9001:2026

Maturity Self-Assessment: ISO 9001:2026

Presented by Asesorías Rod SpA

Evaluate if your Quality Management System (QMS) is prepared for the new paradigms of compliance, innovation, and business continuity.

1. Climate Change (Clauses 4.1 and 4.2)

How does your organization address climate change risk within the QMS?

2. Leadership and Commitment (Clause 5.1)

What is the actual role of Top Management regarding the QMS?

3. Planning and Risk Management (Clause 6.1)

How does your organization manage the operational risk matrix?

4. Organizational Knowledge and AI (Clause 7.1.6)

Given high staff turnover, how do you retain empirical knowledge (the "know-how")?

5. Management of Documented Information (Clause 7.5)

How do you manage your documents, procedures, and records (SOPs)?

6. Supply Chain Resilience (Clause 8.4)

What level of control do you have over the logistical risks of your external providers?

7. Customer Experience (Clauses 8.2 and 9.1.2)

How does the organization measure end-user satisfaction and perception?

8. Internal Audits (Clause 9.2)

What is the main focus of your internal audits?

9. Management Review (Clause 9.3)

What language dominates in Management Review meetings?

10. Innovation and Continuous Improvement (Clause 10)

When a process shows systemic failures or obsolescence, what does the CAPA system do?

Rodrigo Palma

Asesorías Rod SpA

✉️ info@rodspaconsulting.com 📱 Contact via WhatsApp