Qfxx Internal Audit Checklist Template
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1
2Date
Process Audited
Auditor
Area / Element covered
Sources of evidence / Findings
Non-conformities and
observations
What is the main purpose of
this activity?
Does the Quality
Documentation represent the
process being carried out?
Ie. Process documentation up
to date?
Documents issued correctly?
Responsibilities and authorities
clear?
Documentation records
maintained and controlled
effectively?
Are applicable regulations
met?
What are the interactions?
Are inputs and outputs
defined, clear and understood
by all parties?
Are responsibilities clear and
handover points consistent?
How is the success of the
process verified?
What if the process has not
been successful? What
records are kept?
What records or
documentation are kept?
Are records complete and
easily available?
QFxx Internal Audit Checklist v1.0
draft
dd-mmm-yyyy
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