Audit & Quality: what's in the pack
Internal audits, the management review, point-in-time audit packs, the yearly compliance review pack, client viewers and auditors, and (for builders) the FSC evidence report.
1 min readLast updated
Applies to: Audit & Quality · Administrator, Safety officer (HSEQ), Director or executive
Audit & Quality is for anyone audited by clients, accreditors, funders or regulators. Switch it on in Settings → Your packs.
What it adds
- Internal audits: plan an audit against ISO 9001, 14001 or 45001 clauses or your own scope, run the checklist, record findings and close them. See Internal audits.
- Management review: what the audit programme found over a period. See The management review.
- Point-in-time audit packs: everyone on a site on a day and their status then. They need sites. See Point-in-time audit packs.
- The yearly compliance review pack: your register, people, staff, policies, keys and front-desk results in one PDF. See The compliance review pack.
- Client viewers and auditors: read-only access for people outside your company, for a set time. See Client viewers and auditors.
- The FSC evidence report (builders only): see The FSC evidence report.
Common questions
- We don't have Site Safety Records. Internal audits still work: a finding is closed with a note on how it was fixed instead of a corrective action.
- We don't use sites. Point-in-time packs need sites (they come with Gate & Access or Site Safety Records). Client viewers and auditors then see your whole register instead of chosen sites.
- Is the audit log part of this pack? No. The audit log, the access log and evidence packs are in Core for everyone.