Integrated management system audit

Template Questions

• This audit checklist is based on the requirements of the following three international management sys
• Where DOCUMENTED INFORMATION is mentioned in a checklist question, the Auditor shall verify that the
• The auditor shall record the audit finding for each item in the checklist by marking the correspondin
• The terms of reference specifies and documents audit particulars. Completing this section demonstrate
• Personnel
• Name of Senior Most or Responsible Person (being audited)
• Names of Guides or Observers (if applicable)
• Audit Objectives (may include determining the extent of conformity of the system, evaluation of the capability of the process, evaluation of the effectiveness of the management system in meetings specified goals, identification of areas for potential improvement, etc)
• Audit Scope (Extent and boundaries of the audit. Example: Services performed. Duration the services have been performed)
• Audit Criteria (Set of standards, policies, procedures or requirements used as a reference against which audit evidence is compared)
• Methods to Collected Evidence and Information
• Specific Audit Activities or Notes
• Logistic Arrangements (travel, induction, security, on-site facilities, etc).
• Personal Protective Equipment Requirements
• Date and Time of Opening Meeting Date
• Location
• Attendees
• Brief Included
• Additional Comments
• Clause 4 - Context of the Organisation
• Clause 5 - Leadership
• Clause 6 - Planning
• Clause 7 - Support
• Clause 8 - Operation
• Clause 9 - Performance Evaluation
• Clause 10 - Improvement
• Comments
• Please sign and email the report to the QHSE Administrator
• I, the undersigned have completed this audit and declare the assessment as complete.
• Add signature
• Select date Date
• Date and Time of Closing Meeting Date
• Location Address