The audit checklist is a blank template to document internal audits. The scope should include what area of the business or process you are auditing. The criteria is what ISO standards you are reviewing against (i.e. ISO 9001 and 14001) and your own internal processes.

You should add the name of the auditor and date in the form for records.

Complete the table to show the questions you asked during the audit, who you asked and what evidence you viewed (e.g. name of document file or response given).

Example process audit checklists with questions already prepared have also been provided and these pre-prepared checklists can be completed or used to supply sample questions for this blank checklist.

Please note the sample data makes references to the IMS manual which is included in the toolkits. 

[Information Classification: Business Use]