Template

Oversight Audit Template

by Kevin Cornwall, from the Community

Use this Oversight Audit template to evaluate internal audit practices, management review, and compliance with applicable standards and clauses. Sections cover monitoring and measurement, customer satisfaction, service delivery and supplier performance, environmental monitoring, and OHS monitoring. It also addresses nonconformities and corrective actions, accident and near miss investigations, and evidence of improvement. Capture audit scope, participants, and summary to support a consistent, documented oversight process.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Internal Audit Monitoring and Measurement Checklist
This internal audit checklist helps evaluate the effectiveness of QHSE monitoring and measurement across your operation. It covers clearly defined monitoring processes, proactive and reactive checks, involvement of all departments, effective communication of results, and proper documentation and closure of nonconformances and opportunities for improvement. The measurement section ensures alignment with organizational objectives, promotes continual improvement, and confirms results are shared with both management and staff. Includes sections for additional evidence and sign off.
by Patrick O'Donnell, from the Community
Downloads: 10+
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ISO 9001 QMS Internal Audit Checklist
This ISO 9001:2008 QMS internal audit checklist helps organizations evaluate compliance and effectiveness across key clauses. It covers document and record control, management commitment and review, planning and communication, resource and work environment management, realization and service provision, purchasing and supplier evaluation, monitoring and measurement of processes and product, control of nonconforming product, corrective and preventive actions, customer satisfaction, and analysis of data for continual improvement.
by John Twigg, from the Community
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ISO 9001:2015 Process Audit Checklist
Use this ISO 9001:2015 process audit checklist to evaluate your quality management system against key clauses, including planning, operational control, customer communication, design and development, and supplier management. Capture evidence, record findings and nonconformities, and track actions to improve process performance and compliance. Ideal for internal audits and continual improvement.
by Quality CTL SEAL, from the Community
Downloads: 200+
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ISO 9001 2015 Audit Checklist
Use this ISO 9001 2015 audit checklist to evaluate your Quality Management System against the standard. The checklist guides a complete internal self assessment across clauses 4 to 10 including organizational context, leadership, policy, roles and responsibilities, risk based planning, quality objectives, support and resources, competence and awareness, documented information, operational planning and control, design and development, supplier control, production and service provision, identification and traceability, nonconformities, monitoring and measurement, internal audits, management review, corrective action, and continual improvement, with sign off.
by Michael Gnoth, from the Community
Downloads: 0
Get

Internal Audit Monitoring and Measurement Checklist

This internal audit checklist helps evaluate the effectiveness of QHSE monitoring and measurement across your operation. It covers clearly defined monitoring processes, proactive and reactive checks, involvement of all departments, effective communication of results, and proper documentation and closure of nonconformances and opportunities for improvement. The measurement section ensures alignment with organizational objectives, promotes continual improvement, and confirms results are shared with both management and staff. Includes sections for additional evidence and sign off.

by Patrick O'Donnell, from the Community

10+

Get

Template

ISO 9001 QMS Internal Audit Checklist

This ISO 9001:2008 QMS internal audit checklist helps organizations evaluate compliance and effectiveness across key clauses. It covers document and record control, management commitment and review, planning and communication, resource and work environment management, realization and service provision, purchasing and supplier evaluation, monitoring and measurement of processes and product, control of nonconforming product, corrective and preventive actions, customer satisfaction, and analysis of data for continual improvement.

by John Twigg, from the Community

50+

Get

Template

ISO 9001:2015 Process Audit Checklist

Use this ISO 9001:2015 process audit checklist to evaluate your quality management system against key clauses, including planning, operational control, customer communication, design and development, and supplier management. Capture evidence, record findings and nonconformities, and track actions to improve process performance and compliance. Ideal for internal audits and continual improvement.

by Quality CTL SEAL, from the Community

200+

Get

Template

ISO 9001 2015 Audit Checklist

Use this ISO 9001 2015 audit checklist to evaluate your Quality Management System against the standard. The checklist guides a complete internal self assessment across clauses 4 to 10 including organizational context, leadership, policy, roles and responsibilities, risk based planning, quality objectives, support and resources, competence and awareness, documented information, operational planning and control, design and development, supplier control, production and service provision, identification and traceability, nonconformities, monitoring and measurement, internal audits, management review, corrective action, and continual improvement, with sign off.

by Michael Gnoth, from the Community

Get

Oversight Audit Template

About author

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