Internal Audit Programme

Plan, run and follow every internal audit of the year in one offline file.

• Year planner: processes in rows, twelve months in columns, each audit a pill with its status. Overdue processes hatched, a “To plan” slot where a process is due and nothing is planned, your milestones, a line for today.
• A frequency you can justify: importance, changes and previous results, the three factors of 9.2.2, give each process a score, a band and an interval. Previous results come from the findings recorded; a change stops counting once audited. Weights, thresholds and intervals are your settings.
• Impartiality checked on every team: an auditor who owns or works in an audited process is flagged, and the audit plan cannot be issued until a measure is written; the measure is printed on the plan. Competence warnings for each auditor (7.2).
• Every audit from plan to report: criteria, scope and objectives (required in 2026 mode), the three conclusions of 9.2.1, recipients. Findings in five grades you can rename; each nonconformity followed with an owner, the reference of its corrective action record, a due date and a closure.
• Clause lens: the clauses of ISO 9001 with no audit in the last 36 months. Report with six charts and figures against the previous programme, printed for the management review with the clause of your edition. One button proposes next year’s audits.

ISO 9001 sets no planner, score, interval or grading of findings: the tool says which items come from the standard and which are organization settings. Edition 2015 or 2026 in Settings; the English labels of the 2026 edition are a translation of the French text, and the tool says so.

Audit nonconformities are followed up here; their correction, cause and actions live in the Nonconformity & Corrective Action Log or your own log, linked by typed references.

Works offline in Chrome, Edge or Firefox, on Windows and Mac. Stored in your browser only, with backup and restore, a demo company with 14 processes and a full programme year, and a blank start. Import processes, audits, findings and auditors by CSV.

You get the HTML file, the Quick Start Guide, a single-user licence for one computer and one year of support and updates.

249 USD lifetime licence, then 79 USD per year for updates and support. The price renews automatically each year at the renewal price shown at checkout. If you do not renew, you keep the tool; only support and updates stop.