The ISO IMS Auditing Tool + Power BI Version is a turnkey template designed to help organizations audit, measure, visualize, and improve their integrated management system with confidence. This is not just an audit template. It is a complete compliance intelligence system, if you are serious about building a high-performing Management System aligned with ISO 45001, 9001 and 14001 standards. The template comprises the following dashboards:

1️⃣ Audit Summary Dashboard – See the Big Picture Instantly

• Total compliant findings
• Major Nonconformities (NC)
• Minor Nonconformities
• Opportunities for Improvement (OFI)
• ISO Compliance Score by main clauses
• Bar comparison of Major vs Minor NC by clause
• Overall Compliance Score (Gauge)
• Overall Noncompliance Score (Gauge)
• Clause-level breakdown with:
  • Total audit questions
  • Major NC
  • Minor NC
  • OFI
  • Compliance Score

This dashboard answers the executive question immediately:

“How compliant are we — and where are the risks?”

2️⃣ CAPA Performance Dashboard – Drive Accountability

• Total CAPAs
• Open vs Closed CAPAs
• CAPA Closure Rate
• CAPAs by Main Clause
• CAPA Priority (High, Medium, Low)
• Deadline Status:
  • Valid
  • Due in 30 Days
  • Overdue
  • Deadline Met
• Responsible Person tracking
• Open vs Closed doughnut visualization

3️⃣ Clause Intelligence Dashboard – Deep Clause-Level Insight

• This dashboard breaks down:
• Main Clauses
• Sub Clauses
• Audit Criteria
• Major NC counts
• Minor NC counts
• OFIs
• Clause Compliance Score
• Instantly identify weak clauses.
  Pinpoint systemic issues.
  Prioritize improvements strategically.

4️⃣ Action Plan Dashboard – From Findings to Execution

• Turn nonconformities into structured improvement.
• This dashboard provides:
• Main Clause reference
• NC type
• Corrective & Preventive Actions
• Priority level
• Action status
• Responsible person

This is your live ISO IMS improvement roadmap.

💡 Why This Tool Is Different

Unlike traditional audit spreadsheets:

✔ It combines structured auditing + performance intelligence
✔ It translates compliance into measurable scores
✔ It enables data-driven management review
✔ It strengthens accountability
✔ It prepares you confidently for certification audits

You are not just auditing.
You are building a performance-driven QHSE system.

NB: The source data file is a unique template in itself with unique dashboards, while the Power BI version provides an added extra feature.

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The downloadable zip file comprises the following:

• Excel template (source data file—the .xlsx file) – SHEQXEL ISO IMS Auditing Tool
• Power BI Template (the data visualization tool – .pbix file) – SHEQXEL ISO IMS Auditing Tool
• Live One-on-One Professional Training for 20 Hours – SHEQXEL Data Academy
• Live Coaching on How Template was Built – SHEQXEL Template Build Master Class