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  • Internal Audit Schedule

    Uploaded by

    aasonnenfeld
    31 views2 pages
    This template schedules internal audits of an organization's management system to ensure compliance. The template includes areas for audit like leadership, planning, operations, procedures, and other areas. Managers and other staff are identified as auditors. Additional line items can be added as needed. The organization should change the terms to suit its needs, especially under operational procedures. A key is included to track the audits as planned, completed, and requiring corrective action.

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    This template schedules internal audits of an organization's management system to ensure compliance. The template includes areas for audit like leadership, planning, operations, procedures, and other areas. Managers and other staff are identified as auditors. Additional line items can be added as needed. The organization should change the terms to suit its needs, especially under operational procedures. A key is included to track the audits as planned, completed, and requiring corrective action.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    31 views2 pages

    Internal Audit Schedule

    Uploaded by

    aasonnenfeld
    This template schedules internal audits of an organization's management system to ensure compliance. The template includes areas for audit like leadership, planning, operations, procedures, and other areas. Managers and other staff are identified as auditors. Additional line items can be added as needed. The organization should change the terms to suit its needs, especially under operational procedures. A key is included to track the audits as planned, completed, and requiring corrective action.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Instruction (delete):

     This template has been developed to enable you to schedule internal audits to support your Management System.
     Additional line items may need to be added to ensure full audit of your system.
     Change terms used to suit your organisation (particularly under “Operational Procedures/ Processes”)

    March

    April

    June

    Sept
    May

    Nov
    Aug

    Dec
    July
    Feb

    Oct
    Jan
    AREA FOR AUDIT SCOPE AUDITOR
    General
    External ISO Certification Audit E.g. Compliance Manager Certification
    Other managers and staff body
    Internal audit of Management System (e.g. OH&S, E.g. Conformance of the
    Quality, Environmental, Food Safety Management Management System with
    System) related ISO Standard
    Management System Procedures/ Processes
    Context of the organisation processes
    Leadership processes
    Planning processes
    Support processes
    Operations processes
    Monitoring and measurement processes
    Improvement processes

    Operational Procedures/Processes
    Marketing and product development

    Sales
    Customer Service
    Production/ Service Planning
    Production/Service Delivery – Product 1
    Production/Service Delivery – Product 2
    Warehouse and Despatch
    March

    April

    June

    Sept
    May

    Nov
    Aug

    Dec
    July
    Feb

    Oct
    Jan
    AREA FOR AUDIT SCOPE AUDITOR

    Other Operating Procedures (e.g. OH&S, Environment, Food Safety, Information Security etc)
    Safe Work Procedure 1
    Safe Work Procedure 2
    Safe Work Procedure 3
    Environmental Work Instruction 1
    Environmental Work Instruction 2
    Food safety plan
    Emergency plan

    Key
    P = Planned
    C = Completed
    CAR = Corrective Action Required

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