How to plan an audit checklist?

How to plan an audit checklist?

It is only available for audits that have been marked with the option "Use checklist"

  1. Enter the "Internal Audits" module from the left sidebar.
  2. Click on the "Run audit" button in the process flow.
  3. A list will appear with audits in the planning stage.
  4. Click on the "Actions" button and select "Plan checklist".
  5. A list will appear with all the processes to be audited in the audit.
  6. To plan a new one, click on the "actions" button and select "plan".
  7. Enter all the questions to be asked in the audit, selecting which standard and requirement they belong to.
  8. Once the checklist is completed, click on the "Save" button.

You can load a pre-made checklist from the dropdown lists or create one from scratch.


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