Checklist: Prepare for Process Audits with Risk Assessment

This process audit checklist brings together the form and the classification legend used to assess conformity and risks within processes. Download the material to standardize assessment records and learn how to classify audit results consistently. Here you will find: 

• A standardized classification system for quick interpretation of results; 

• The classification legend with percentage ranges and interpretation guideline.  

Apply this checklist to make your process audits more objective and comparable — enabling you to quickly identify the level of conformity and prioritize analyses and decisions based on a clear, replicable scale.