9001 - Internal Audit

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Overview

The internal audit form allows you to schedule your regular Internal Audits and record the outcomes and follow-ups from each audit. This is a very transparent way of showing how you perform Internal Audits.

 

Additional features

In the current implementation, it is possible to specify either of the two standards

ISO9001

ISO27001

We also included a list of all clauses already covered by the two standards.

For each clause we have created a few guidelines / for a successful audit:

Listing the clauses will allow the display of all scheduled and completed audits. Statuses is a useful addition for a clear visual representation. It is also possible to export the schedule as CSV or use Infocapture components to display the audits in a dashboard.

It is possible to create additional standards with a bit of guidance - please see Infocapture Knowledge base articles

 

How to edit existing forms

For more information on editing sections within an infocapture form please take a look through our beginner guides and this useful article to help guide you. 

 

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Last modified on 30 November 2023 by Hannah Door
Created on 30 November 2022 by Mhairi Hutton

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