Free six-page working resource
ISO 9001 audit checklist and preparation plan.
Know what to check before your next audit. This practical pack gives you 20 readiness questions, examples of evidence to find, a blank evidence tracker and a 30-day action plan.
For business owners, quality managers and process leads preparing for an internal, certification or surveillance audit.
- Find gaps in how work is actually done.
- Give each action an owner and a due date.
- Prepare people to explain their processes with real examples.
Use it with the standard edition and scope in your own audit plan. It is original guidance, not the ISO standard or a guarantee of certification.
Get the PDF
Send me the checklist
Leave your details, then download the six-page pack.
Inside the pack
Useful before the audit day.
This is a working checklist. Use it with your process owners and a sample of recent jobs, rather than treating it as another document to file away.
20 checks that matter
Questions on customer requirements, suppliers, competence, controls, internal audits, corrective action and management review.
Evidence tracker
Capture the process, owner, real record and any gap so the auditor can follow the trail.
30-day plan
Move from defining scope to sampling work, checking gaps and preparing people to explain what happens in practice.
A quick sample
Five questions to ask today.
- Can you trace a recent customer request through delivery and release?
- Do process owners know the measures that show their work is on track?
- Can you show how a supplier issue was found and resolved?
- Were earlier audit findings closed and checked for effectiveness?
- Can staff explain what they do using a recent example?
The full checklist adds evidence examples, a place to mark readiness, and an action plan. Get the PDF above.
How we handle your details
A clear choice about follow-up.
We ask for your name, work email and organisation to provide this resource and understand who it helps. The form is processed by FormSubmit, which sends the submission to iCertify by email. We will contact you about your audit only if you request it. The separate, optional box is for occasional marketing emails; leaving it unticked does not affect your download. You can ask to access or correct your details, or withdraw marketing consent, by emailing info@e-risk360.com.au. Please do not include confidential audit records in this form.