01Clauses 4 to 7
Tell a requirement that works from one on paper
ISO 9001 says what must be true. The company's own procedures say how, and you audit both. You work through context, interested parties, scope, leadership, policy, risk, objectives, resources, calibration, knowledge, competence and documents, each with the evidence that shows it's alive.
- 5.1 says demonstrate. Look for decisions, time and money in records, not a signed policy.
- 6.1 requires risk-based thinking. It doesn't require a risk register, FMEA or ISO 31000.
- 7.1.5: a gauge found out of tolerance triggers a look-back to the last good calibration.





