USA / USD
Templates to simplify your internal audit program
Streamline your audit program and audits with this comprehensive kit.
Includes the 'must-have' ISO 9001 Audit Checklist, plus all the forms, procedures and instructions necessary for an effective internal audit program.
Licensed to one company | Unlimited users
USD 75.00
(117)
The ISO 9001 Audit Toolkit is ideal for small and medium sized organizations worldwide seeking to streamline their entire ISO 9001 internal audit program (instead of outsourcing it).
It's a comprehensive collection of tools used to set up – or improve – an internal audit program at small and medium sized companies, and conduct effective audits. The package includes all the documents, forms and checklists needed to implement your audit processes, appoint internal auditors, plan and prepare for audits, conduct process audits, and report the audit findings.
Revised in mid 2022, this toolkit is compliant with ISO 9001:2015 and ISO 19011:2018, and incorporates the latest interpretations and best practices.
ISO 9001 Internal Audit Procedure (9 pages)
Audit Plan Form (1 page)
ISO 9001 Audit Checklist (57 pages)
ISO 9001 Executive Audit Checklist (18 pages)
Opening & Closing of the ISO 9001 Internal Audit (4 pages)
ISO 9001 Audit Report Form (3 pages)
Role Description for Auditors (3 pages)
Detailed customization instructions (13 pages)
Customer support
The template format allows for branding with your company's name, logo and color scheme. Even more importantly, each component can be tailored to your company's individual circumstances – the included instructions show you how. Customization will be even easier after pre-configuring your toolkit during the purchase process to your industry, number of physical sites, and your ISO 9001 documentation format.
The kit supports each of the four main steps involved when setting up an internal audit program and conducting audits:
Getting started
First, customize the included ISO 9001 Internal Audit Procedure to set up the entire audit program – from scheduling to audit reporting and follow-up actions.
Next, use the included Role Description for Auditors as a job description when appointing internal auditors.
Preparation
The manager of your audit program uses the Audit Plan Form when scheduling audits.
Based on the details included in the plan, your internal auditors and/or lead auditor can then use the ISO 9001 Audit Checklist to prepare their audits.
The checklist can be customized as required, according to the objectives and scope of your audit, and the results of your previous audit.
Auditors planning on auditing executive management use the ISO 9001 Executive Audit Checklist to prepare the management interview.
Auditing
The included document Opening & Closing of the ISO 9001 Internal Audit contains detailed instructions for meetings held before and after the audit, as well as an Attendance Roster.
The ISO 9001 Audit Checklist and ISO 9001 Executive Audit Checklist are used as guides and references during the audit.
The Audit Checklist contains three important sections that auditors will use during every audit: follow up, process auditing, and a clause-by-clause checklist that addresses every ISO requirement.
The checklist provides space for audit findings, evidence, and non-conformances.
Reporting
When the audit is finished, auditors will use the ISO 9001 Audit Report to document findings, list non-conformances and observations, and record audit evidence.
This report will form the basis of corrective action by the audited departments.
The license allows for unlimited users at your company so please distribute the components (in digital format) to your audit program manager, auditors and/or the lead auditor.
What makes this so easy to customize?
Configuration Options Just make your selection during checkout and we'll pre-customize the audit toolkit to fit your industry, location, and documentation structure. The right configuration will make any subsequent customization much easier.
Genuine Template The included procedure comes in the form of a real template: it is not only pre-written (up to 90%) but covers a wide range of situations and organizations. This allows for easy – and thorough – customization to fit your circumstances, including your corporate branding.
Instructions Customization and usage instructions are right on the forms and checklists so your auditors won't be left guessing. And for the procedure, we include a step-by-step customization guide which also explains were you can simply replace our placeholders.
Take a look at some sample documentation before purchasing. And remember – all our products are supported by a comprehensive 30-Day Money-Back Guarantee.
What's included
Audit procedure, audit plan form, 2 audit checklists, opening/closing meeting document, audit report form, role description, customization instructions, and customer support.
Requirements
Windows/Mac OS/Linux, MS Word, any PDF reader.
MS Word
The MS Word format allows for easy customization.
Version
Revised June 2022 / compliant with ISO 9001:2015 and ISO 19011:2018
Guidance
Customer support is available if needed.
Free updates
Don't worry about the next ISO 9001 revision and other updates for the next 5 years.
30-Day Money-Back Guarantee
Buy without risk and get a full refund if you're not completely satisfied.
Instant download
Can be downloaded instantly once payment has been made.
I see that the toolkit can be configured. What does this mean?
It means our Audit Toolkit can be tailored to your company's individual circumstances prior to purchase – significantly simplifying your subsequent customization efforts. You can choose the following configuration options:
Industry
Choose between a version for manufacturing companies, service providers, or both.
Company Locations
Select the appropriate version depending on whether your company has a single location or multiple sites.
Documentation Structure
Decide if you want our templates structured and numbered according to the ISO 9001:2015 standard (and Annex SL), or if you prefer our unique, user-friendly process structure.
If you're unsure or if this seems a bit complicated, don't worry – we provide guidance on how to choose just prior to checkout.
Is this toolkit specific to a particular industry or country?
No, the Audit Toolkit is suitable for all businesses (including non-profit organizations) in all industries worldwide. However, you can make it specific to your own situation by configuring it – prior to purchase – to your industry and location.
Is the toolkit designed for small, medium sized or large companies?
We optimized the toolkit with its templates, forms and instructions for small and medium sized companies.
Bureaucratic requirements that are often applied by large international enterprises are not included.
Many smaller companies make the costly mistake of implementing a quality management system designed for a large company.
This problem can occur when using ISO 9001 templates that don't fit the needs of the business.
But not with us.
Our products are designed specifically for small and medium sized companies.
I see the 9001Simplified logo and copyright message on the samples. Can I remove them?
Yes, you are encouraged to replace our logo with your own company logo and information. Our copyright message can also be removed or replaced. There is no limitation on the extent to which you may modify our materials.
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