In this “guidance” standard there are no “required” artefacts (no “shalls”) only “suggested” items.a QUALITY standard drawn up by the INTERNATIONAL STANDARDIZATION ORGANIZATION. It also assigns a maturity level to each artifact that can be used to assess the maturity level of an organization. This checklist defines all the artifacts defined in the ISO 9004:2018 standard. The guidelines in ISO 9004 are for: implementation of activities aimed at improving effectiveness of the organization and its quality. It is an extension of ISO 9001 and part of ISO 9000 family. ISO 9004 is a standard containing guidelines for the improvement of the quality management system, as well as to improve the whole organization.To reduce the fog surrounding these types of standards SEPT has produced checklists for standards since 1994. ISO prepared the ISO 9004-2 Standard in order to show organizationsFor 20 + years Software Engineering Process Technology (SEPT) has produced checklists for standards that address software issues. It presents a detailed interpretation of this standard using language that is clear and easy to understand.This self-assessment can provide an overall view of the performance of an organization and degree of maturity of their management system. Each item of physical evidence that was identified by these experts is listed in the checklist as policy, procedure, plan, records, document or reviews.ISO 9004 promotes self-assessment as an important tool for the review of the maturity level of an organization. To bridge this gap the author and SEPT experts have identified items of physical evidence called out in the standard based on their knowledge of the document and their experience in the quality field.This assigning of maturity level was based on the expert knowledge of the standard and their experience in the quality field.The SEPT checklists are constructed around a classification scheme of physical evidence comprised of policies, procedures, plans, records, documents, audits, and reviews. The maturity level is marked in brackets () after the artefact in each checklist. Since the standard does not assign a maturity level to an item of physical evidence the author and SEPT experts have assigned a maturity level to each piece of physical evidence listed.
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