Self-Assessment
Audit Readiness Scorecard
Answer 10 questions to gauge how prepared your organisation is for its next external audit.
1
Do you have a documented quality policy?
2
Are all controlled documents version-managed with approval workflows?
3
Do you have a formal internal audit programme?
4
Are non-conformances tracked with root cause analysis?
5
Do you have a CAPA process with effectiveness verification?
6
Are training records up to date for all employees?
7
Do you conduct regular management reviews?
8
Are risk assessments documented and reviewed periodically?
9
Do you have a supplier evaluation process?
10
Can you produce compliance evidence within 24 hours of an auditor's request?
0
out of 100
Answer all questions to see your score
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