Internal Audit Report and Audit Documents
Whether you are auditing an existing Integrated Management System or looking to complete a gap analysis to start implementation, this document pack will provide invaluable help and guidance. The pack of documents contains 4 very useful files, in editable MS Word format but held in a ZIP archive for ease of downloading.
1. Internal Audit Master Template
This internal Audit clause mapping document will get you off to a flying start if you want to audit your systems and processes to the requirements of AS/NZS ISO 9001, AS/NZS ISO 14001 and the new WHS Standard ISO 45001. A full clause by clause breakdown of the three standards, with nearly 40 sections and 46 pages this is a very detailed audit tool. The document is handily broken down showing clause relevance to each standard, so you can omit clauses that are not relevant for standards you do not with to use.
2. Generic Process Audit
We have recently updated the document kit to include a generic process audit. This is used to audit any procedure or work instruction in the Organisation to make sure that personnel are following the prescribed method properly. There are four simple sections to ensure that all relevant documentation, training, records etc are in place. We have noted that Certification Auditors when completing their surveillance audits are now looking more for process audit compliance rather than clause audit compliance - this will help immensely in this respect.
3. Internal Audit Report Template
There is a template Internal Audit Report to fill in and report your audit findings to the Management Team.
4. Internal Auditing Guide - BONUS Document
Finally, as an added bonus, we have included a Guide to Internal Auditing, a short 8 page document crammed full of hints, tips, advice and other useful information to bear in mind when you are undertaking internal audits. Invaluable to help you undertake a professional, focussed and constructive audit.
All files are contained in a ZIP file and are MS Word format making them fully editable. These documents represent a considerable time saving if you need this ability and need to make sure it complies with requirements. The clause audit document alone took over two days to produce from scratch.
We can provide Internal Auditor training that is based around the use of these documents if it is required, at an additional cost.
Contact us for further assistance if you need it.
Price : $95.00