Integrated Management System Auditing Tool
Originally published: 05/07/2021 11:11
Last version published: 03/06/2022 11:42
Publication number: ELQ-32935-3
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Integrated Management System Auditing Tool

A template for an Integrated Management System auditing in accordance with ISO 45001:2018, 14001:2015, and 9001:2015

Description
Are you looking for a simple and better system for auditing the Integrated Management System of your organization or suppliers?Integrated Management System Auditing Tool is a turnkey template with precise audit questions to audit all the relevant elements of an Integrated Management System (IMS) in accordance with ISO 45001: 2018, ISO 14001: 2015, and ISO 9001: 2015 with a great graphical representation of the audit performance.The tool has 8 main features;The Audit Scoring Criteria outlines the audit scoring criteria and definitions for what constitutes compliance, major and minor noncompliance, and opportunity for improvements (OFIs)The Audit Checklist is a series of questions populated in the form of a checklist to address the requirements of the three main ISO standards related to an integrated management system with over 470 audit questions to address the main clauses of context, leadership, planning, support, operation, evaluation, and improvement.The Audit Summary is the summary of the audit sections, audit findings, and their respective scores which automatically populates from validated reference numbers.The NC and CAPA Log is the template for logging all NCRs, types of nonconformance, root cause, corrective and preventive action, action status, and next verification date.The Dashboard is dynamic and beautifully made of clattered column chart to represent the various compliance levels of each section of the management system and a stacked column chart representing the number of Compliances, Major and minor nonconformance snd OFIs with a progress chart representing the overall audit score.The IMS Compliance Sheet has the table of all the elements of the 3 main integrated standards and their levels of compliance and compares against a 100% target to provide an overview of how an organization has performed on various sections.The Compliance, NC, and OFIs are presented in unique counts on a table to give an overview of audit performance.The Audit Findings give the sum of Compliance, NCs, and OFIs in the graphical representation to give an overview of audit performance.The Sub-clauses Compliance gives a more detailed summary of all clauses and subclauses and their compliance levels to give an overview of audit performance.This is a well-researched tool for organizations involved in the road transport business that do not have any auditing system in place to evaluate their Integrated Management System. 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;ISO Integrated Audit Checklist;Audit Summary;NC and CAPA Log;Dashboard;ISO IMS Compliance;Compliance, NCs & OFIs;Audit Findings;Sub-Clauses CompliancePassword to sheets and workbook provided.Excel 2013 (+ later versions ) compatibleOptimized for Windows and MacReplace logo and integrate with your management systemINSTANT DOWNLOAD after purchaseYour integrated management system auditing and reporting in accordance with ISO standards just got easier.

This Best Practice includes
1 excel file, 3 pdfs

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A template for an Integrated Management System auditing in accordance with ISO 45001:2018, 14001:2015, and 9001:2015


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