Template

Context of the Organisation, Interested Parties & Scope

by Jon Wilson-Stimson, from the Community

Use this Integrated Management System audit checklist to assess compliance with ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (OH&S) and ISO 27001 (Information Security). The checklist guides auditors through understanding organizational context, identifying interested parties and expectations, defining IMS scope, roles and leadership, and managing documented information. Capture evidence, review risks and opportunities, and support continual improvement with structured questions and required records.

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

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 for Integrated Management System
Conduct comprehensive internal audits of your Integrated Management System with this structured checklist. Plan the audit scope, context, and interested parties; review policies, procedures, and prior reports; and align to ISO 9001, ISO 14001, ISO 45001, and ISO 27001. Capture audit methods, documents reviewed, and evidence; evaluate leadership, risk management, training, planning, HSE and environmental controls, document control, waste management, customer focus, cybersecurity, and change management. Record findings with NCRs and OFIs, assign owners and clause references, update action and audit registers, and review key performance metrics.
by SHEQ Management, from the Community
Downloads: 30+
Get
Template
Internal Audit - ISO 9001, 14001 and 45001
This integrated internal audit template helps organizations assess and maintain compliance with ISO 9001 (Quality), ISO 14001 (Environmental), and ISO 45001 (Occupational Health and Safety). Structure aligns to the standards, covering context of the organization, leadership and worker participation, planning and risk, support, operations, performance evaluation, and improvement. Auditors can mark status as compliant or noncompliant, log opportunities for improvement, upload evidence, and document findings for management review. Use it to run systematic audits, track corrective actions, and support certification and continual improvement across your integrated management system.
by Mark Davies, from the Community
Downloads: 30+
Get
Template
Internal Audit for ISO 9001, 14001 and 45001
This internal audit template supports integrated management system audits across ISO 9001 (quality), ISO 14001 (environment), and ISO 45001 (occupational health and safety). It guides auditors through core clauses including context, leadership and worker participation, planning, support, operation, emergency preparedness and response, performance evaluation, internal audit programs, management review, nonconformities, corrective actions, and continual improvement. Use it to define scope, verify compliance obligations, assess hazards and environmental aspects, evaluate objectives and controls, and document findings to drive compliance and continual improvement.
by Paul Webber, from the Community
Downloads: 30+
Get
Template
IMS ISO 9001/45001 Audit Checklist
Use this integrated management system audit checklist to evaluate compliance with ISO 9001:2015 and ISO 45001. Cover context, leadership, planning, support, operations, emergency preparedness, design and development, supplier control, production, identification and traceability, nonconformance, performance evaluation, internal audits, management review, corrective actions, and continual improvement.
by Quality Quality, from the Community
Downloads: 40+
Get

Context of the Organisation, Interested Parties & Scope

About author

You might also like

Internal Audit for Integrated Management System

Internal Audit - ISO 9001, 14001 and 45001

Internal Audit for ISO 9001, 14001 and 45001

IMS ISO 9001/45001 Audit Checklist

You might also like

Internal Audit for Integrated Management System

Internal Audit - ISO 9001, 14001 and 45001

Internal Audit for ISO 9001, 14001 and 45001

IMS ISO 9001/45001 Audit Checklist