An audit whose proof is still there a year later
Every finding carries its photo, its criticality and its corrective action. The conformity rate is calculated during the audit, and the export stands up to an external auditor.
What it has to contain
- The standard being audited, so the result means something.
- A clause and a requirement per line, not free text.
- Photographic evidence on every finding.
- Criticality, to tell a minor finding from a blocking one.
- The conformity rate calculated, not estimated.
How it is used
Set the scope
Site, standard, auditee. What changes between audits, and nothing more.
Rate line by line
Conforming, non-conforming, not applicable. The score follows live.
Give an opinion
Positive, with reservations or negative, signed by the auditee.
The template we ship
A complete grid with its conformity calculation and its critical findings.
Internal auditAudit grid against a standard: clause, requirement, criticality, evidence, corrective action, and a conformity rate calculated as you go.See the template and its questions