AuditAudit Readiness Pack·11 docs · 26+ pages · PDF / DOCX / XLSX
OHS Act 85/1993ISO 45001:2018ISO 19011:2018
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Operational Compliance System Audit Readiness Pack
Internal audit procedure, checklist, NCR and CAPA system
CAPA
Open-to-close tracking
3 formats
PDF · DOCX · XLSX
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app.complient.co/dashboard
AUDIT · COMPLIANCE SYSTEM
Audit Readiness Pack
Compliance Score
50%
4/8 items
Total Documents
11
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
10 documents: 4 Word templates, 4 Excel workbook…
Compliant
Jun 2026
Document-control block (document no., owner, ver…
Compliant
Dec 2026
How-to-use note and legal-basis line on every te…
In Progress
Mar 2026
Authorisation & sign-off block on every form and…
Compliant
Sep 2026
Excel registers with status drop-downs and summa…
Expiring Soon
May 2026
Citations verified against the OHS Act 85 of 199…
Compliant
Jan 2027
Complient-branded, editable Word and Excel files…
In Progress
Apr 2026
Lifetime access; download the refreshed pack whe…
Not Started
May 2026
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1200 × 750 · XLSX TrackerCompliance tracker spreadsheet — demonstrates the Excel dashboard component
📊Audit Readiness Pack — Compliance Tracker.xlsx
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FileHomeInsertViewDataFormulasTools
Overview
Compliance Tracker
Expiry Dashboard
Reports
Compliance Item
Category
Owner
Due Date
Score
Status
1
10 documents: 4 Word templates, 4 Excel workbook…
Audit
HSE Team
Jun 2026
98%
Compliant
2
Document-control block (document no., owner, ver…
Audit
HSE Team
Dec 2026
100%
Compliant
3
How-to-use note and legal-basis line on every te…
Audit
HSE Team
Mar 2026
74%
In Progress
4
Authorisation & sign-off block on every form and…
Audit
HSE Team
Sep 2026
97%
Compliant
5
Excel registers with status drop-downs and summa…
Audit
HSE Team
May 2026
82%
Expiring Soon
6
Citations verified against the OHS Act 85 of 199…
Audit
HSE Team
Jan 2027
100%
Compliant
7
Complient-branded, editable Word and Excel files…
Audit
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
Compliant4
In Progress3
Expiring Soon1
Pack includes
11 documents
PDF · DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
AUD-769
Audit Readiness Pack
Audit procedure & planning
Document Status
Active — Controlled
2
Legal References & Standards§OHS Act 85/1993Compliant
§ISO 45001:2018Compliant
§ISO 19011:2018Compliant
Requirement
Responsible
Status
Internal audit procedure template (programme…
HSE Manager
CompliantInternal audit checklist workbook (extendabl…
HSE Manager
In ProgressComplient · Operational Compliance Systems · complient.co · AUD-769Page 1 of 4
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Audit · Practitioner-built systemEnterprise Audit Readiness Pack
11 documents · 4 modules · 26+ pages of content
R1,799
one-time · lifetime access
DOCX
6
Editable Word templates
Procedures, forms, checklists
XLSX
4
Excel registers
Trackers, matrices, dashboards
PDF
1
System guide
How the pack fits together
Key Documents Included
10 documents: 4 Word templates, 4 Excel workbooks, 1 AI … Document-control block (document no., owner, version, ap… How-to-use note and legal-basis line on every template Authorisation & sign-off block on every form and procedure Excel registers with status drop-downs and summary count… Citations verified against the OHS Act 85 of 1993, its r… + 2 more documents included
System Modules
1
Audit procedure & planning2 docs2
Findings & close-out3 docs3
Readiness & inspection3 docsScreenshot this section or print this page to export as image. Recommended screenshot dimensions: 1200 × 750. Preview Gallery
Complient · Audit Readiness Pack · 5 preview assets