Audit Tools & Checklists
Access comprehensive audit checklists, templates, and tools designed for internal and external HSEQ audits aligned with ISO standards.
Checklists
10Comprehensive audit and inspection checklists
Compliance Evaluation Audit Tool
A checklist to conduct the periodic evaluation of compliance required by Clause 9.1.2.
ISO/IEC 17020:2012 Internal Audit Checklist
A detailed checklist for auditing an inspection body's management system.
On-Site Witnessing Checklist
A checklist for monitoring inspectors on-site (Clause 6.1.8).
ISO/IEC 17025:2017 Internal Audit Checklist
A comprehensive checklist to guide internal auditors through the requirements of ISO/IEC 17025:2017.
Audit Program Management Checklist
A checklist for the Audit Program Manager to ensure the program is being managed effectively.
Remote Audit Readiness Checklist
A checklist to ensure both the auditor and auditee are ready for a remote audit.
5S Audit Checklist
A tool to implement and audit the 5S methodology for workplace organization and efficiency.
Internal Audit Checklist - Integrated Management Systems
A comprehensive checklist for conducting internal audits of integrated ISO 9001, 14001, and 45001 management systems.
قائمة تدقيق داخلي
قائمة تدقيق للتدقيق الداخلي ISO 9001.
Liste de Contrôle d'Audit Interne
Liste de contrôle pour l'audit interne ISO 9001.
Templates
4Ready-to-use document templates
ISO 17025 Management Review Agenda & Minutes
A template ensuring all mandatory inputs of Clause 8.9 are discussed and recorded.
Job Hazard Analysis (JHA) Tool
A step-by-step tool to break down a job, identify hazards in each step, and define controls.
PPE Selection Matrix
A tool to map job roles or tasks to the required Personal Protective Equipment.
Root Cause Analysis (RCA) Tool
A template guiding you through the '5 Whys' and 'Fishbone' methods to solve problems permanently.
Calculators
7Risk assessment and calculation tools
Waste Hierarchy Tracker
A dashboard to visualize your waste management performance against the waste hierarchy.
Eco-Efficiency Calculator
A tool to track environmental intensity metrics (e.g., Energy per Product, Waste per Product).
Impartiality Risk Assessment Tool
A tool to identify, analyze, and mitigate risks to impartiality in inspection activities.
ISO/IEC 17025:2017 Gap Analysis Tool
A tool to assess your current laboratory management system against the requirements of ISO/IEC 17025:2017 and identify gaps.
Method Validation Calculator
An Excel tool to calculate key validation statistics like Standard Deviation, %RSD, and Recovery.
Measurement Uncertainty Calculator (GUM Method)
A step-by-step tool to estimate measurement uncertainty using the GUM (Guide to the Expression of Uncertainty in Measurement) approach.
Audit Time Calculator
A tool to estimate the number of audit days required based on employee count and risk.
Forms
5Standard forms and records
Client Feedback Form
A simple form to gather feedback from inspection clients.
Contract Review Form
A tool to review requests for inspection to ensure you have the capability and resources.
Safety Culture Perception Survey
A questionnaire to assess the maturity of your organization's safety culture.
Auditor Evaluation Tool
A tool to evaluate the competence and performance of auditors as required by ISO 19011.
Auditor Code of Conduct Self-Assessment
A self-reflection tool for auditors to check their behavior against the principles of auditing.