ISO 9001:2015 with Amendment 1:2024

ISO 9001: Quality management

ISO 9001 is the most widely held management system standard. It shows clients that you plan your work, control it, check it and fix problems so they do not recur. Main contractors and public buyers often ask for it at prequalification.

ISO 9001 is being revised, with the new edition due around 2026. Check with your certification body which edition you will be audited against. Certificates to the 2015 edition stay valid through a transition period.

Who needs it

  • Contractors bidding for main contractor, housing association or public sector work
  • Firms whose clients ask for it in tenders or supplier questionnaires
  • Any business that wants fewer call-backs and less rework

How long it takes

3–6 months for a small business, from first gap analysis to certification

Check your readiness

What each clause requires

Clause numbers follow the standard. Summaries are our own plain-English explanation; buy the standard itself from BSI or ISO for the exact wording.

Clause 4: Context of the organisation

4.1 Understanding the organisation and its context

Identify the internal and external issues that affect your quality performance, including whether climate change is relevant to you.

Evidence: Context analysis (for example SWOT or PESTLE)Record of the climate change relevance decision

4.2 Needs and expectations of interested parties

List the people and organisations that care about your quality performance (clients, regulators, workers, neighbours) and what they require of you.

Evidence: Interested parties register

4.3 Scope of the management system

Write down which sites, activities and services the QMS covers, and justify anything left out.

Evidence: Documented scope statement

4.4 Quality management system and its processes

Map your main processes (quoting, planning, delivery, handover, invoicing), their inputs, outputs, owners and how they connect.

Evidence: Process mapProcess descriptions

Clause 5: Leadership

5.1 Leadership and commitment

Top management must own the QMS: provide resources, integrate it into day-to-day work and be accountable for its results.

Evidence: Management review minutesInterview with a director

5.2 Quality policy

A signed quality policy that suits your business, commits to meeting requirements and to improvement, and is communicated to staff.

Evidence: Signed quality policyProof it was communicated (noticeboard, induction, intranet)

5.3 Roles, responsibilities and authorities

Assign who is responsible for the QMS and for reporting on its performance.

Evidence: Organisation chartJob descriptions or responsibility matrix

5.1.2 Customer focus

Leaders make sure customer requirements are understood and met, and that customer satisfaction is tracked.

Evidence: Customer feedback recordsComplaint log

Clause 6: Planning

6.1 Actions to address risks and opportunities

Identify the risks and opportunities that could affect your quality, and plan actions for them.

Evidence: Risk and opportunity register

6.2 Quality objectives

Set measurable quality objectives, with owners, resources and deadlines.

Evidence: Objectives and targets with progress

6.3 Planning of changes

Plan changes to the management system rather than making them ad hoc.

Evidence: Change records

Clause 7: Support

7.1 Resources

Provide the people, equipment and premises the QMS needs.

Evidence: Resource plan or budgetEquipment register

7.1.5 Monitoring and measuring resources

Instruments you use to check work (meters, testers, levels) are fit for purpose and calibrated where needed.

Evidence: Calibration register and certificates

7.2 Competence

Decide what competence each role needs, make sure people have it, and keep records.

Evidence: Training matrixCertificates and cards (for example CSCS)Training records

7.3 Awareness

Staff know the quality policy, how they contribute and what happens if they do not follow the system.

Evidence: Induction recordsToolbox talk records

7.4 Communication

Decide what you communicate about quality, when, to whom and how.

Evidence: Communication plan or matrix

7.5 Documented information

Control your documents and records: version, approve, store, protect and retire them properly.

Evidence: Document control procedureMaster document registerVersion history

Clause 8: Operation

8.1 Operational planning and control

Plan each job: what is required, what resources it needs and how you will check it was done right.

Evidence: Job packs or project plansQuality plans

8.2 Requirements for products and services

Confirm you understand and can meet what the customer wants before you accept the work, and manage changes to it.

Evidence: Enquiry and quotation recordsContract review recordsVariation records

8.3 Design and development

If you design, plan and verify the design. If you only build to others' designs you may justify excluding this.

Evidence: Design plans and reviewsOr a justified exclusion in the scope

8.4 Control of externally provided processes, products and services

Choose, monitor and re-evaluate suppliers and subcontractors against criteria.

Evidence: Approved supplier listSubcontractor evaluations

8.5 Production and service provision

Do the work under controlled conditions, with traceability and care for customer property.

Evidence: Inspection and test plansSite diariesCompletion certificates

8.6 Release of products and services

Check work is right before handover and keep a record of who signed it off.

Evidence: Sign-off and handover records

8.7 Control of nonconforming outputs

Identify and deal with work that is not right so it does not reach the customer by mistake.

Evidence: Snagging listsNonconformance reports

Clause 9: Performance evaluation

9.1 Monitoring, measurement, analysis and evaluation

Decide what quality performance you measure, how often, and how you analyse the results.

Evidence: KPI dashboard or reportMonitoring schedule

9.1.2 Customer satisfaction

Find out what customers think of your work and act on it.

Evidence: Survey results or reviewsAnalysis and actions

9.2 Internal audit

Audit your own QMS at planned intervals against the standard and your own procedures.

Evidence: Internal audit programmeCompleted audit reportsAuditor competence records

9.3 Management review

Top management reviews the QMS at planned intervals, covering the inputs the standard lists, and records decisions.

Evidence: Management review minutes with actions

Clause 10: Improvement

10.2 Nonconformity and corrective action

When something goes wrong, contain it, find the root cause, fix it so it does not recur, and check the fix worked.

Evidence: Nonconformity and corrective action logRoot cause analyses

10.3 Continual improvement

Show that the QMS gets better over time.

Evidence: Improvement logTrend data year on year

Keep all of this evidence in one place

The Certwell Evidence Vault links every record to the requirement it proves, reminds you before anything expires, and gives your auditor a read-only link.

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