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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
Updated over 5 months ago

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 a 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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