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Internal Audit Schedule

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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aasonnenfeld
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420 views2 pages

Internal Audit Schedule

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.

Uploaded by

aasonnenfeld
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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