Internal audit template
Quality, health, safety, environment
Audit grid against a standard: clause, requirement, criticality, evidence, corrective action, and a conformity rate calculated as you go.
3 pages, 21 questions.
What it looks like
The real form, rendered by the same component as the console and the field app. Walk through it: conditions and calculations work. Nothing is sent.
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Page 1 of 3
What the form asks
The questions below are the shipped template's, read from its definition. Remove some, add others, change the wording.
1. Scope
- Site audited *text
- Date and time *date and time
- Carried out bytext
- PositionGPS position
- Standard *choice list
- Auditeeuser
2. Points audited
- Pointstable
- Clausetext
- Requirement *text
- Result *choice list
- Criticalitychoice list
- Evidencephoto
- Corrective actionlong text
- Due datedate
3. Conclusion
- Points ratedcalculation
- Conforming pointscalculation
- Conformity ratecalculation
- Critical findingscalculation
- Auditor's opinion *choice list
- Summarylong text
- Auditee's signature *signature
A starting point, not a straitjacket
The visual builder opens a template like any other form: pages, fields, conditions, calculations and per-group rights. A published version is then frozen, so the history stays readable.
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