| Document Control |
|
| Document Title |
ISO 9001 QMS Master Audit Mapping Flowchart |
| Document ID |
HWB-QMS-MASTER-MAP-001 |
| Version |
3.1 |
| Status |
APPROVED |
| Author |
George (Systems Architect) |
| Approved By |
Humberto Dominguez, CEO |
| Date |
09/21/2026 |
ISO 9001:2015 Master Audit Mapping Flowchart
1.0 Purpose
This document provides a comprehensive visual mapping of the HWB Cleaning Services Quality Management System against the ISO 9001:2015 standard.
2.0 Procedure: Master ISO 9001 Audit Trail Flowchart
flowchart LR
subgraph C4["Clause 4: Context & Scope"]
C4_1["Interested Parties Matrix"]
C4_2["Scope of QMS (516k SF)"]
end
subgraph C5["Clause 5: Leadership"]
C5_1["Quality Policy (Signed by CEO)"]
C5_2["Executive Roles & Duty Roster"]
end
subgraph C6["Clause 6: Planning"]
C6_1["Risk Register (ISO 31000)"]
C6_2["Measurable Objectives (0.00 TRIR)"]
end
subgraph C7["Clause 7: Support"]
C7_1["Document Control (HTML Baseline)"]
C7_2["Equipment & Chemical SDS"]
end
subgraph C8["Clause 8: Operations"]
C8_1["Work Order SOW Engine"]
C8_2["EHS Safety Plans (001/002/003)"]
end
subgraph C9["Clause 9: Evaluation"]
C9_1["Quarterly Internal Audits"]
C9_2["Annual Management Review"]
end
subgraph C10["Clause 10: Improvement"]
C10_1["Corrective Actions (CARs)"]
C10_2["Mistake Log (PROBLEMS-TO-SOLVE)"]
end
C4 --> C5 --> C6 --> C7 --> C8 --> C9 --> C10
C10 -.->|Continual Feedback Loop| C5
3.0 Audit Navigation Guide & Document Catalog
4.0 Revision History
| Version |
Date |
Author |
Description |
| 1.0 - 3.0 |
2026-02-21 |
Gemini |
Cumulative QMS builds and mappings. reached Version 3.0 milestone. |
| 3.1 |
2026-02-21 |
Gemini |
Formalized Purchasing Process (ISO 8.4) mapping. |
| 2.0.0 |
09/21/2026 |
George (Systems Architect) |
Modernized and upgraded to post-May 1st, 2026 baseline. Standardized under HWB-QMS-1.0 v2.0 (Everyday Words) and approved by Humberto Dominguez, CEO. |
