Is your organization ready for an external audit?

A quick seven-question checklist to see how prepared you are for an audit.

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Question 1 of 7: Are your key work procedures documented and up to date?

Yes Partly No

Question 2 of 7: Are responsibilities clearly defined for each process?

Yes Partly No

Question 3 of 7: Do you keep the records that show procedures are followed?

Yes Partly No

Question 4 of 7: Have you carried out an internal audit in the last 12 months?

Yes Partly No

Question 5 of 7: Are findings addressed with corrective actions followed through to closure?

Yes Partly No

Question 6 of 7: Has management reviewed the system in the last 12 months?

Yes Partly No

Question 7 of 7: Can you show the system is actually applied, not just documented?

Yes Partly No

This is a preliminary self-assessment and does not replace a detailed professional assessment by a QOM consultant.

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