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Which documents should I have ready for the auditor?

Documentation required for your audit

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Written by Hannah Neave

To get ready for your audit you should prepare:

  • Your Management System manual (if applicable).

  • Latest versions of policies, procedures, and process maps.

  • Internal audit reports and evidence of follow-up.

  • Management Review records.

  • Risk assessments, objectives, and performance data.

  • Evidence of staff training and communication.


You may also find our audit preparation guides a handy reference point to help your readiness too, please just let us know if you would like an audit preparation guide, and we will send this to you.

Our Technical team are here to support you should you have any questions so please send us a message if you need any further help.

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