General > Integrated management system audit

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Based on iso 9001:2015 (quality), iso 45001:2018 (occupational health & safety), and iso 14001:2015 (environmental) standards.

Checklist Notes and Instructions

This audit checklist is based on the requirements of the following three international management system standards:1. ISO 9001:2015 (Quality management systems - requirements)2. ISO 14001:2015 (Environmental management systems - requirements), and3. ISO 45001:2018 (Occupational health and safety management systems - requirements)The questions in the audit checklist are aligned to the clauses of the above mentioned standards. This allows internal and third-party auditors to evaluate compliance to the three management system requirements in an efficient manner.
Where DOCUMENTED INFORMATION is mentioned in a checklist question, the Auditor shall verify that the information required is available, controlled and maintained in a suitable medium (format and media).
The auditor shall record the audit finding for each item in the checklist by marking the corresponding check box as follows:C - CompliantNC - Non-compliant*I - Improvement Opportunity**N/A - Not applicable***When complete the Auditor shall sign off and date the audit at the end of the final section.* Description of any noncompliance shall be provided. Any checklist criterion marked “non-compliant" will require a Corrective Action (CA).** Compliant however there is an opportunity for improvement. The auditor's comments shall elaborate on the opportunity for improvement.*** Criteria not observed or not applicable to a specific situation or work order. The auditor’s comments shall include the reason(s) that the criteria could not be observed or is considered not applicable.

Terms of Reference

The terms of reference specifies and documents audit particulars. Completing this section demonstrates audit planning and supports future reference.

Opening Meeting


Please sign and email the report to the QHSE Administrator
I, the undersigned have completed this audit and declare the assessment as complete.

Closing Meeting

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