Excel workbook (.xlsx). Opens in Excel, Google Sheets and LibreOffice.
ISO/IEC 17025 internal audit calendar
A twelve-month audit programme with one row for every clause of ISO/IEC 17025:2017, from 4.1 to 8.9.
- Programme
- All 35 clauses with owner, auditor, twelve month columns (P for planned, C for completed), planned and performed dates, status and report reference. A coverage column flags any clause not scheduled in the cycle; an overdue column flags planned audits whose date has passed.
- Audits
- One row per audit: title, clauses covered, planned and performed dates, auditor, auditees, status, report reference and summary.
- Findings
- One row per finding: audit, clause, severity (observation, minor, major, opportunity), description, NCR number and closure date. The Programme counts findings and majors per clause from this sheet.
- How to use
- Instructions, and a column dictionary naming the AccreditBook field each column maps to.