Audit checklist – maintained centrally, reused in every audit
A good audit checklist makes audits complete and comparable. In IMScheck you maintain checklist templates centrally – for example for quality under ISO 9001 or for controlling – and attach them to each audit. Every rated item can be turned into a finding directly.
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How IMScheck supports your audit checklists
- Create and maintain checklist templates centrally – once, for every audit.
- Rate each item during the audit: conforming, nonconforming, open, not applicable – with a note.
- Turn deviations straight into findings and actions, no copy-and-paste.
- Results stay in the audit collection – next time you see what was checked last.
What makes a good audit checklist
It is based on the audit criterion (clause, internal requirement, legal requirement), uses open audit questions rather than yes/no statements, and leaves room for evidence and notes.
Just as important is a clear rating scheme – conforming, nonconforming, open or not applicable – so it stays traceable what was checked and what was not.
Checklists in IMScheck
Templates are maintained once, centrally (by owners or admins) – with name, category, suggested audit type and items including section and optional clause reference.
In an audit the template is stored as a snapshot. Later template changes do not alter running or completed audits – important for traceability.
Each item is rated and commented. A nonconforming item becomes a finding in one click, and the finding becomes an action.
Example checklists
Quality (ISO 9001): context, customer requirements, process control, handling of complaints.
Environment (ISO 14001): environmental aspects, compliance obligations, emergency preparedness.
Occupational health and safety (ISO 45001): hazard identification, worker participation, incident investigation.
Information security (ISO 27001): risk treatment, Statement of Applicability, access rights.
Internal topics: controlling, supplier evaluation, process audits.
Frequently asked questions
- Is there a ready-made ISO 9001 audit checklist?
- IMScheck provides the structure: checklist templates with sections and clause references that you create once and reuse in every audit. You phrase the audit questions to fit your organisation – the standard texts themselves are copyrighted and part of the licensed edition of the standard.
- Does editing a template change past audits?
- No. Each audit stores a snapshot of the checklist, so it stays traceable what was checked at the time of the audit.
- Who can edit checklists?
- Owners and admins maintain templates centrally. All contributors of an audit can rate items; readers can only view results.