An editable Excel workbook for Quality professionals developing a risk-based AS9100 or ISO 9001 internal audit programme. Assess requirements, review prioritised results and organise audit activity using the supplied worksheets.
Selected previews from the supplied product. The complete editable file is available only after purchase.
Preview images are cropped and watermarked. They are not downloadable samples and do not include the complete product.
The workbook brings together separate AS9100 and ISO 9001 assessments with results and audit-planning worksheets. The supplied file is the original Excel workbook and has not been modified for the store.
For Quality professionals who need to assess audit priorities and organise an audit programme using a risk-based approach. Apply the workbook using your organisation’s requirements, risk criteria and audit processes.
The product is a standalone editable workbook, not a subscription or hosted software service.
The workbook supports a structured approach to deciding what needs audit attention and organising the resulting programme.
AS9100 and ISO 9001 have their own assessment worksheets. The workbook is designed around requirement-level risk assessment rather than treating every audit topic as having identical priority.
Use your organisation’s applicable requirements, processes and risk criteria when completing and maintaining the assessments.
Results and Audit Plan worksheets provide the route from assessment to audit programme. The workbook also includes Settings & Scales and Peak score checks, alongside the START HERE sheet.
The audit programme still requires appropriate Quality judgement, competent auditors, suitable audit criteria and review as risks and business circumstances change.
START HERE, Settings & Scales, AS9100, ISO 9001, Results, Audit Plan and Peak score checks. The preview shows only the first worksheet, with the remaining tab names visible.
No. It is an editable planning tool. The purchaser is responsible for applying its own requirements, risk assessments, audit arrangements and review criteria. The workbook does not replace competent audit planning or guarantee certification or audit outcomes.
The page provides a limited preview of the START HERE sheet. The other worksheets, detailed requirements and underlying formulas are not made available publicly.
The original editable Microsoft Excel XLSX file through the verified order page. It is a one-off digital purchase, not a subscription or hosted audit-management service.
The standard purchase gives one legal entity a non-exclusive licence to use and adapt the workbook for its own internal business activities, projects and contracts. Completed outputs may be shared where reasonably necessary, but the editable source workbook cannot be resold or distributed as a standalone resource.
After successful Stripe payment, the order page verifies the payment and makes the original Excel file available for download. Keep your order confirmation so you can contact RG Quality Management if you need help retrieving your purchase.
Read the digital product terms →A useful audit planner should help decide what needs assurance most, not simply repeat the same annual schedule. The workbook separates assessment from planning so higher-risk processes, weak controls, customer issues and previous findings can influence audit priority.
RG Quality Management also provides practical audit, QMS and part-time Quality Management support.