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Audit PackEnterpriseUpdated for the 2026 Regulations

Audit Readiness Pack

Internal Audit System — Prep, Execute, Close

38
Audit templates
12
Audit sections
CAPA
Full tracking system
360°
Internal + external
OHS Act 85/1993ISO 45001:2018ISO 14001:2015ISO 9001:2015Physical Agents & Noise Regs 2024

About This Pack

An audit is not an event — it is a reflection of your compliance culture. Organisations that perform well in audits do so because they operate audit-ready systems every day, not just during audit week.

The Audit Readiness Pack transforms your audit programme from a reactive scramble into a systematic, continuous process. Pre-audit preparation checklists ensure nothing is missed. Structured finding registers make CAPA management effortless. Management report templates turn audit results into actionable board-level insights.

What You'll Achieve

Consistent Execution
Standardised checklists ensure every audit covers the same ground.
Closing NC Faster
CAPA dashboard tracks every finding from open to closed.
Board-Level Reports
Executive summary templates make audit results immediately actionable.
External Audit Confidence
Operate the same system as your external auditor uses — no surprises.

Pack Modules

4 modules · 38 documents
1
Module 1 — Audit Programme Planning
Annual audit scheduling, scope definition, and preparation tools.
Annual audit programme schedule
Audit scope and objective template
Pre-audit preparation checklist
Document request list template
XLSXPDF
2
Module 2 — Audit Checklists (12 Sections)
Comprehensive section-by-section audit checklists aligned to OHS Act and ISO 45001.
OHS legal compliance checklist
Contractor management checklist
Emergency preparedness checklist
Training & competency checklist
Incident management checklist
Document control checklist
+ 6 additional section checklists
PDFXLSX
3
Module 3 — Finding & CAPA Management
Non-conformance register, root cause analysis, and corrective action tracking.
Non-conformance report (NCR) template
Finding register with classification system
Root cause analysis worksheet (5-Why + Fishbone)
CAPA tracking register with status dashboard
PDFXLSX
4
Module 4 — Audit Reporting
Professional audit report and management summary templates.
Audit report template (executive + detail)
Management summary dashboard
Closing meeting agenda template
Follow-up verification checklist
PDFDOCX

Who It's For

SHE ManagersCompliance OfficersInternal AuditorsQuality ManagersOperations Directors

Standards & Legislation

OHS Act 85/1993ISO 45001:2018ISO 14001:2015ISO 9001:2015Physical Agents & Noise Regs 2024
Audit Pack · 38 Documents
R1,799
One-time payment · Lifetime access

Instant download after payment · All formats included · Free updates

What's Included
2026 Regulations Update sheet — Physical Agents & Noise Exposure Regulations 2024
38 audit management templates across 4 modules
12 section-specific audit checklists (OHS Act & ISO 45001 aligned)
CAPA tracking register with automated status dashboard
Root cause analysis worksheets (5-Why and Fishbone)
Executive audit report template
Management summary with scoring and trend analysis
Non-conformance classification system (Major / Minor / Opportunity)
Annual audit programme scheduler
File Formats
PDFPrint-ready PDF
DOCXEditable Word
XLSXExcel dashboard
🔒Secure checkout
Instant download after payment
🔄Lifetime updates included
📧Email support included

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