Free audit worksheets

free tools on this site

2

figures they ask you for

15

answers they give back

15

Audit preparation checklist, on the worked example

48

The free tools here work the figures the audited business already has: which audit is coming, how many requirements or clauses are in its scope, how many pieces of evidence each one needs and how long each takes to find, how many people own that evidence and how many weeks are left. From those the preparation checklist gives the evidence items to gather, the gaps to expect, the hours in total and per owner per week, and the internal audit template gives the checklist lines, the records to sample and the auditor days the fieldwork takes. Each runs on your numbers rather than a published average, and each prints so it can go into the audit file unchanged.

Every figure here comes from the figures you enter and the method stated beside it: your scope, your evidence per requirement, your minutes per item, your people and your weeks. Where a guide names a published figure it names the source and the date it was read. This site publishes no opinion on whether you will pass: what an auditor will accept is the auditor's decision on the day, and the standards and rules cited on each guide are where the preparation starts, not the verdict.