ISO 19011:2018
Annual Audit Programme Schedule
A Gantt-chart style Excel template to plan audits over a year.
Overview
Visualizes the audit programme.
Features
- Rows: Processes or Departments.
- Columns: Months (Jan-Dec).
- Status: Planned (Yellow), Completed (Green), Overdue (Red).
- Auditor: Assign an auditor to each slot.
Usage
Print it out and put it on the wall. It keeps the audit program visible.