Quality Audit Tool

Plan, conduct, record and report internal, external, supplier and certification audits. Build reusable checklists, capture objective evidence, manage nonconformities and produce a complete audit report.

Unsaved audit

0 checklist items • 0 nonconformities

Audit Identification and Control

Define the audit, its basis, scope, status and planned dates.

Audit number / ref.

Audit type

Audit scope

Status

Audit focus / title

Specification / procedure document

Created date

Planned date

Start date

Closed date

Audit Participants

Add each auditor and auditee with their company, role or position.

Auditor(s)

Auditee(s)

Audited item / location / process

Criteria

Notes

Audit Programme Calendar

Plan and manage audits across the year. The calendar is automatically retained on this computer and can be exported for transfer to another PC.

Local autosave is active. The last calendar view and all planned audits are restored automatically in this browser. Export regularly for backup or transfer. Default file name: audit_plan.json.

Audit number / ref.

Audit title / focus

Start date

End date

Audit type

Status

Lead auditor / owner

Location / auditee

Scope, criteria and planning notes

Planned / OpenIn process / ReviewClosedCancelled / overdue outline

Mon

Tue

Wed

Thu

Fri

Sat

Sun

0Total planned

0This month

0Overdue

0In progress / review

0Closed

0Audits this year

Upcoming Audits

Next scheduled audits from today. Select an item to edit it.

Reusable checklist files contain the checklist name, question numbers, questions and requirements only. Audit answers and evidence are deliberately excluded when saving a reusable checklist.

Checklist name / JSON file name

Pre-made checklist fileJSON checklist files are loaded automatically from https://sp-i.org/files/checklists/

Audit Checklist Items

Record conformance and objective evidence. Only one of Yes, No or N/A can be selected for each line.

No.	Question	Requirement	Result	Notes / Evidence	Actions

0Total items

0Yes

0No

0N/A

0Unanswered

0%Completion

Nonconformities and Opportunities for Improvement

Record the finding, classification, closure dates, root cause, corrective action and closure evidence.

No.	Nonconformity	Requirement	Classification	Planned close out	Actual close out	Status	RCCA	Notes / Closure Evidence

0Total findings

0Major

0Minor

0OFI

0Open / In process

0Closed

Audit Report and Conclusion

Summarise the audit outcome, strengths, weaknesses, conclusions, follow-up and recommendations.