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How to structure the internal audit checklist?
Experta
To structure the internal audit checklist, you should follow these steps:
1. **Review Documented Information**: Start by reviewing the relevant ISO documentation to understand the processes and determine compliance requirements.
2. **Define Audit Criteria**: Identify the specific criteria and standards that the audit will assess, such as ISO 14001 clauses.
3. **Create Checklist Items**: Develop specific questions and criteria based on the documents reviewed. Include items that need to be checked during the audit, ensuring alignment with the standard's requirements.
4. **Organize by Department or Process**: Structure the checklist to cover different departments or processes, allowing for a systematic approach to auditing each area.
5. **Include Evidence Requirements**: Specify the type of evidence needed to verify compliance for each checklist item.
6. **Use Tables and Symbols**: Consider using tables to organize information and symbols to highlight positive findings, opportunities for improvement, and nonconformities.
7. **Ensure Comprehensive Coverage**: Make sure the checklist covers all critical elements and requirements to avoid overlooking any important aspects during the audit.