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RESOURCES · AUDIT-READINESS SERIES

Walk into your audit already knowing the answer.

Three preparation checklists, one per standard family, organized the way the audit actually runs: before stage 1, before stage 2, during the audit. Written by the people who sit on the other side of the table.

DRAFT · PENDING OWNER REVIEW

THE CHECKLISTS

03 DOCUMENTS · EMAIL-GATED
  • CL-01ISO 9001

    Prepare for your ISO 9001 audit

    22 items · 3 stages · A4 PDF · draft pending owner review

    Management-system readiness in one pass: scope, processes, objectives, internal audit, management review and the records an auditor asks for first.

    • BEFORE STAGE 107 ITEMS
    • BEFORE STAGE 209 ITEMS
    • DURING THE AUDIT06 ITEMS
  • CL-02ISO 22000 / HACCP

    Prepare for your ISO 22000 / HACCP audit

    23 items · 3 stages · A4 PDF · draft pending owner review

    Food-safety readiness: hazard analysis, live CCP monitoring, PRP evidence, traceability and recall tests, calibration and the records behind them.

    • BEFORE STAGE 107 ITEMS
    • BEFORE STAGE 211 ITEMS
    • DURING THE AUDIT05 ITEMS
  • CL-03ISO 45001

    Prepare for your ISO 45001 audit

    22 items · 3 stages · A4 PDF · draft pending owner review

    OH&S readiness: risk register, legal register, incidents and investigations, emergency drills, contractor controls and worker voice evidence.

    • BEFORE STAGE 107 ITEMS
    • BEFORE STAGE 210 ITEMS
    • DURING THE AUDIT05 ITEMS

GENERAL PREPARATION GUIDANCE FOR ACCREDITED CERTIFICATION AUDITS. THE STANDARD AND YOUR CERTIFICATION AGREEMENT GOVERN. EMAILS LAND IN THE QSI ENQUIRY QUEUE ONLY.

AFTER THE CHECKLIST

Ready to book the audit itself?

A checklist tells you where you stand. A quote tells you what the route costs: scope, standard and man-days are explained before anything is signed.

WHATSAPPMessage an auditor