How to prepare an ISO audit checklist

Are you a business owner looking to get ISO certification? If so, you know that an ISO audit is looming in the near future. In this blog, we will give you six tips on how to create a comprehensive and effective checklist and make the process as smooth as possible.

Keep in mind that every organisation is different, so you will need to tailor your checklist accordingly. But by following these tips, you can ensure that you are well-prepared for your next ISO audit.

Why is having a checklist important?

A checklist provides a structure and framework for your audit. By having a checklist, you can be sure that you’ll cover all the necessary bases and that none of the key components will be overlooked. Additionally, a checklist ensures that everyone on your team is on the same page and knows what needs to be done. This can save a lot of time and frustration down the line!

The ISO audit checklist

Tip #1: Familiarise yourself with the requirements

The first step is to familiarise yourself with the requirements of the standard you are pursuing. Read through the entire document and make sure you understand each section. Once you have a good understanding of the requirements, you can start creating your checklist.

Tip #2: Know what documentation is required

One of the most important aspects of an ISO audit is documentation. You will need to have all of the required documentation to pass the audit. This may include things like policies, procedures, and any other supporting materials. Make sure you know what documents are required and where to find them.

Tip #3: Gather your team

You can’t do this alone! Assemble a team of employees who will be responsible for different aspects of the ISO audit checklist. This will help to ensure that all bases are covered, and nothing is missed. Make sure the employees you choose to help you are familiar with the requirements of the standard and are up for the challenge.

Tip #4: Create a schedule

Once you have your team in place, create a schedule. This will help to ensure all tasks are completed promptly, and there is no last-minute scrambling. Make sure to leave some buffer time in case there are any unforeseen delays.

Tip #5: Conduct internal audits

Now that you have all of your ducks in a row, it’s time to start conducting internal audits. This will help identify any areas of weakness and give you a chance to fix them before the real audit.

When conducting internal audits, be sure to follow the following principles:

• Be objective: You must try to see your organisation from an outsider’s perspective.
• Be systematic: Follow a set process and document everything.
• Be thorough: Don’t cut corners or take shortcuts. Make sure you cover all of the requirements.
• Be truthful and accurate: Provide accurate information and don’t try to hide anything.

Tip #6: Relax and don’t panic

The day of the audit is finally here! Take a deep breath and relax. You have done all the preparation you can do; now it’s time to let the audit unfold. Remember, the auditor is there to help you and is not out to get you.

By following these tips, you can create a comprehensive and effective ISO audit checklist.