Make your audit evidence easier to find and review
For maritime internal auditors, DPAs and QHSE teams organising audit preparation.
Is this the right resource for you?
Choose this toolkit when you need evidence organisation across an audit. Use the MLC or PSC kits when your immediate task is preparation for those specific topics.
Supported capabilities
- Connect audit questions to evidence references and owners
- Track preparation and review work across the audit scope
- Plan interviews around questions the records do not resolve
Contents and formats
- Audit Preparation Checklist XLSX
- Clause Evidence Map XLSX
- Evidence Quality Reference XLSX
- Evidence Review Tracker XLSX
- Interview Planner XLSX
- Licence PDF
Supplied preview
Ask a colleague to follow one requirement through the evidence map without your help. If they can locate the record but cannot identify who reviewed it, add the reviewer and review date to the working record.
This is a fictional illustration of the working approach, not a customer result.
How to use it
Review the contents and licence on the store page, then adapt the material to your task and company procedures. Assign a competent reviewer before using outputs in operational work.
These resources support preparation, training and human review. They do not provide certification, regulatory approval or a guaranteed audit or inspection outcome.