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Audit Checklists

Audit Readiness Checklists

Nine interactive checklists — tick items you have in place, see your readiness percentage, print for your quality team. Critical and Major items clearly marked.

Quality Management
■ 37 items
ISO 9001 Audit Checklist
SOPs, management review, customer complaints, supplier evaluation, internal audit, CAPA. 37 items across 7 sections.
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Food Safety
■ 24 items
HACCP Audit Checklist
CCP monitoring records, hazard analysis, corrective actions, allergen management, traceability test. 24 items.
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Health & Safety
■ 27 items
ISO 45001 Audit Checklist
Hazard register, statutory certificates, incident records, worker participation, emergency drills. 27 items.
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Information Security
■ 28 items
ISO 27001 Audit Checklist
Statement of Applicability, access reviews, change management, incident register, backup testing. 28 items.
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Food Licence
■ 22 items
FSSAI Inspection Checklist
Licence display, hygiene records, staff health certificates, pest control, batch records, recall procedure. 22 items.
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Automotive Quality
■ 22 items
IATF 16949 Audit Checklist
Core tools (APQP, PPAP, FMEA, Control Plans, MSA, SPC), CSRs, traceability, OJT records. 22 items.
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Pharma GMP
■ 23 items
GMP Schedule M Checklist
BMR completeness, equipment calibration, raw material release, facility layout, cleaning validation. 23 items.
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Social Accountability
■ 28 items
SA8000 Audit Checklist
Child labour, wages, working hours, grievance mechanism, freedom of association, worker interviews. 28 items.
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Environment
■ 21 items
ISO 14001 Audit Checklist
Environmental aspects register, SPCB consents, monitoring data, hazardous waste records, spill drills. 21 items.
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