Health and Safety Audit Program
Originally published: 05/07/2021 11:15
Last version published: 13/07/2021 12:46
Publication number: ELQ-90120-2
View all versions & Certificate
certified

Health and Safety Audit Program

A simple template for planning audits of business processes according to your recognized audit criteria.

Description
Are you looking for a simple and better system for planning your audits?

An Audit Program is a simple template for planning audits of business processes according to your own recognized audit criteria and checklists to generate reports on the audit program and performance.

The tool has 7 main features;

The Approved List for users to provide the list of their key business processes, the types of audits carried out in the organization, and the status of the audits as “Open” and “Closed”. The approved list serves as input for the source datasheet

The Source Data sheet is the Yearly Audit Program which is the main working area where users can plan their yearly audits by listing the key business processes, the types of audit, audits start dates and finish dates, the duration of the audits, status of the audits and the audit reference numbers if closed. Completing these entries will automatically populate the year calendar which is designed for 2021. Users can change to subsequent years if the year is exhausted or has passed.

The Dashboard is dynamic and beautiful made of bar charts to represent the various planned audits and the durations for auditing the key business processes and their due days, a cluttered column chart for audits open and closed, and a progress chart representing the overall audit progress.

The No. of Planned Audits sheet shows the counts and total of the different types of audits planned for the year and presented on a pivot table and graph.

The Planned Audit Duration sheet shows the duration of planned audits for the key business processes and presented on a pivot table and graph.

The Audit Days Due sheet shows the number of days from the current date when audits will be due for the key business processes.

The Audit Completion Status sheet shows the number of open and closed audits on the key business processes and presented on a pivot table and graph.

This is a well-researched tool for organizations looking to streamline their yearly audits with a performance dashboard to monitor progress.

It is simply a Microsoft excel file hence no installation is required and can run on both Windows and Mac and compatible with Microsoft Excel 2013 (+ Later Versions)

⚙️Features include;

Approved List;
A Yearly Audit Program
Dashboard
No. of Planned Audits
Planned Audit Duration
Audit Days Due
Audit Completion status
Password to sheets and workbook provided.
Excel 2013 (+ later versions ) compatible
Optimized for Windows and Mac
Replace logo and integrate with your management system
INSTANT DOWNLOAD after purchase

Your audit programming got easier and better!

This Best Practice includes
1 excel file, 3 pdfs

Acquire business license for $19.97

Add to cart

Add to bookmarks

Discuss

Further information

A simple template for planning audits of business processes according to your recognized audit criteria.

Reviews

  • Be the first to review this Downloadable Best Practice

    Write a review

More Best Practices from SHEQXEL

See all
keyboard_arrow_leftkeyboard_arrow_right

Related categories


See all
keyboard_arrow_leftkeyboard_arrow_right

Any questions on Health And Safety Audit Program?

The user community and author are here to help. Go ahead!


0.0 / 5 (0 votes)

please wait...