Are you looking for a simple and better ISO 14001 Auditing Template for auditing your environmental management system of your organization?.
ISO 45001 Auditing Tool is a turnkey template with precise audit questions on all the relevant clauses and sub clauses of the ISO 45001 standard for effective auditing of the Health and Safety Management System with great graphical representation of audit performance.
The tool is made up of;
The Audit Scoring Criteria which outlines the audit scoring criteria and definitions for what constitute 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 ISO 14001 standard for an effective health and safety management system with over 155 audit questions to address the main clauses of context, leadership, planning, support, operation, evaluation and improvement.
The Audit Summary is a summary of the audit main clauses and sub clauses, audit findings and their respective scores which automatically populate from validated referenced clause numbers.
The NC and CAPA Log is a 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 beautiful 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 ISO 14001 Compliance sheet shows the main clauses of ISO 14001 standard and an organization’s levels of compliance to provide an overview of how an organization has performed on the main clauses.
The Compliance, NC and OFIs are presented in unique counts on a table to give an overview audit performance.
The Audit Findings gives the sum of Compliance, NCs and OFIs in 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 Microsoft excel file hence no installation is required and can run on both Windows and Mac with Microsoft Excel 2013 (+ Later Versions)