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Internal audit checklist formatting and compatibility
The editable internal audit checklists are supplied in .docx format, while the 'Integrated 2 Checklist' is supplied in .xlsx format. They are compatible with Microsoft Office and Adobe Acrobat for Windows or MAC and are compatible with SharePoint, Microsoft Office 365, and all proprietary digital storage solutions. The templates are supplied as .zip files for fast download (3.9 to 5.2Mb)| extracted .docx and .pdf file sizes are between 4.5 and 6.0Mb.
What are ‘audit criteria’?
We’ve all heard the term ‘audit criteria’ but what exactly does it mean? As defined in ISO 19011:2018, audit criteria are used as ‘a reference against which conformity is determined’. It goes on to say that ‘The criteria may include one or more of the following:
Iso 22000 Pdf Free
- Policies, processes, and procedures;
- Performance criteria including objectives, statutory and regulatory requirements, management system requirements;
- Information regarding the context and the risks and opportunities as determined by the auditee (including relevant external/internal interested parties’ requirements);
- Business sector codes of conduct or other planned arrangements.
Basically, all documented information that helps you to prove the consistency and compliance of your quality management system should be part of the scope for each individual audit. If you are auditing to verify that the requirements of ISO 9001:2015 are implemented, then the standard itself becomes the audit criteria.
If you are going to audit your quality management system documentation as per ISO 9001:2015, the audit criteria become ISO 9001:2015, and relevant quality management system documentation such as the quality manual, procedures, work instructions, standard operating procedures, and forms, etc.
If you are going to conduct a product audit against a production control plan, the audit criteria will be the control plan itself, or relevant parts of it. The same applies when auditing an operator to see whether they follow the Work Instruction, the audit criteria is the Work Instruction for that process and any applicable criteria.
Internal audit checklist example downloads
Download examples of our internal audit templates in .pdf format and see how they could help you save time and money!
| Internal audit checklist | QMS Tracker |
| Gap analysis checklist | Transition planning guidance |
| Turtle diagram and Process map | Guide to internal auditing |
| Clause-by-clause interpretation | Correlation matrix and change summary |
If you're looking for ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 integrated templates, please click here
