Editable customer template
Internal Audit Checklist
An internal audit checklist structures an audit against the clauses of the standard and the organisation's own procedures, and records evidence and findings.
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A sample of the controlled template. The complete document is not embedded in this page.
What problem it solves
Audits run without a checklist tend to follow the auditor's interests and leave gaps that reappear at certification. A checklist gives coverage and a record.
Who it is for
Internal auditors and quality managers running scheduled audits.
What the document covers
- Clause-by-clause audit questions
- Evidence examined and people interviewed
- Conformity, non-conformity and observation recording
- Findings with classification
- Auditor, auditee and date
How to use it
Audit against evidence, not assertion. Record what you actually saw, including document references, so the finding stands up later.
Limitations to be aware of
A checklist supports the audit. It does not replace auditor competence or independence from the area being audited.
This is general information. A template provides a structured starting point and does not by itself create legal compliance. What your organisation and site require comes from the applicable legislation and a competent practitioner.
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