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Word & Excel

ISO & GFSI audit checklists and SOP templates

Clause-by-clause checklists and editable procedure templates for ISO 9001, 22000, 27001, 45001 and FSSC 22000 internal audits.

Overview

A ready-to-edit toolkit for planning and running internal audits and for writing the procedures an auditor expects to see. Every checklist question is linked to the clause it tests, so findings can be traced straight back to the standard.

What’s included

  • Audit checklists for ISO 9001, ISO 22000, ISO/IEC 27001, ISO 45001 and FSSC 22000 (Excel)
  • Annual internal audit programme and audit plan templates
  • Non-conformity report and corrective action log
  • Editable SOP templates for document control, internal audit, corrective action and management review (Word)

Who it’s for

  • Quality, food safety and information security managers
  • Internal auditors
  • Consultants preparing a client for certification

How to use it

  1. 1

    Select the checklist for your standard and delete clauses outside your scope.

  2. 2

    Plan the year’s audits in the audit programme template.

  3. 3

    Record evidence and findings in the checklist during each audit.

  4. 4

    Log non-conformities and track corrective actions until closed.

Format & requirements

Microsoft Word and Excel 2016 or later, or compatible software such as Google Workspace or LibreOffice.

Licence

Licensed for internal use by the purchasing organisation. Not for resale or publication.