Integrated Management System Internal Audits Checklists Templates
Templates for Internal Audits Checklists ISO 9001 or 14001 or 45001 are fully editable, including an internal audit programme; an internal audit checklist (over 500 questions, just delete those not applicable), which when used together will summarise and display graphically the audit findings. Also included is a process audit report for the required processes and a supplier audit checklist. All the specification requirements with easy to understand explanations are in the 94 page guide which is included.
As the results are quantified to provide a score on IMS performance, they provide a dashboard for top management, and you can compare performance through time or between divisions.Scroll down to peek inside and further detailed information.