Audit & Quality: what's in the pack

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 school, 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.