Template

Internal Audit Monitoring and Measurement Checklist

by Patrick O'Donnell, from the Community

10+

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.

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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: Deploying Organizational Objectives
Use this internal audit report to evaluate how operational and strategic objectives are deployed and communicated across the organization. The template guides auditors to check alignment with the quality policy, measurability of targets, project monitoring and measurement, and clarity of accountability. Capture evidence, record additional findings, and complete auditor and auditee sign-offs to verify conformance and drive continual improvement.
by Patrick O'Donnell, from the Community
Downloads: 10+
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Template
Internal Audit Training Checklist
This internal audit training checklist helps evaluate how your organization manages employee training. Review whether processes are defined and documented, records are controlled for each employee, and training needs are identified. Assess plans, internal and external delivery methods, effectiveness measurement, and use of feedback for continual improvement. Includes sections for evidence, findings, and sign off.
by Patrick O'Donnell, from the Community
Downloads: 10+
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Template
ISO 9001 Internal Audit: Performance Evaluation
Use this ISO 9001:2015 internal audit checklist to evaluate organizational performance against clause 9 requirements. Assess monitoring and measurement processes, customer satisfaction tracking, and analysis of quality objectives. Review internal audit programs and results, management reviews and outputs, and assign corrective actions with NCRs where needed. Ideal for engineering and manufacturing teams maintaining a robust QMS and driving continual improvement.
by James Tononcelli, from the Community
Downloads: 10+
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Template
Internal Audit Checklist for ISO 14001 and 45001
Use this internal audit template to evaluate and maintain compliance with ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety standards. The checklist covers context, leadership, policy, planning, support, operations, performance evaluation, and improvement. Assess legal and other requirements, hazard identification, risk and opportunity management, objectives, competence, communication, documentation control, operational controls, emergency preparedness, monitoring and measurement, internal audit programs, management review, and corrective actions. Capture findings, assign responsibilities, and track follow up to drive continual improvement across your management systems.
by Paul Webber, from the Community
Downloads: 20+
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Internal Audit Monitoring and Measurement Checklist

About author

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Internal Audit: Deploying Organizational Objectives

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ISO 9001 Internal Audit: Performance Evaluation

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You might also like

Internal Audit: Deploying Organizational Objectives

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Internal Audit Checklist for ISO 14001 and 45001