[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-245239-105":53,"doc-detail-245239-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","audit-programme-tracker","Audit Programme - Tracker","","This document outlines an Audit Programme & Tracker, designed to support ISO 9001:2015 compliance and risk-based thinking in audit processes. It details a systematic approach to auditing, commencing with an 'Introduction' that sets the context for 'Process Assessment'. This section guides users through assessing and ranking processes based on their performance, how well they are performed, and their importance. Criteria for ranking are provided, ranging from 'Low' to 'Critical', with specific indicators for each level. The tracker then transitions to the 'Audit Programme' itself, specifying audit frequency requirements (at least once per year, within 12 weeks with an additional audit within 6 months, or within 4 weeks with an additional audit after 12 weeks and then reoccurring quarterly). This section facilitates the scheduling of planned and additional audits, including fields for Audit Ref., Process Name, Indicator, Type, Start, Finish, Duration, and Completion status. The programme also includes columns for date-specific audit planning, with example dates provided for January 2016. Furthermore, it indicates that columns B & C populate automatically from the 'Process Assessment' worksheet for clarity and efficiency. The document emphasizes that only coloured cells in columns E, F, G & H require manual input, and formulas in the 'Audit Programme' sheet will calculate relevant day/date cells. Finally, it advises users to note that all cells between T & Z and 196 to AC400 contain a hidden 'D' (due to date box shading) and should not be deleted, reinforcing the integrity of the audit checklist system.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/audit-programme-tracker/245239/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/audit-programme-tracker/245239.png","ImageObject",442,249,{"name":88,"@type":89},"supergirl","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-20","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of this Audit Programme & Tracker document?","Question",{"text":108,"@type":109},"The document is designed to substantiate an audit programme and introduce risk-based thinking to the audit process, aiding in ISO 9001:2015 compliance.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are processes assessed and ranked in this tracker?",{"text":113,"@type":109},"Processes are assessed based on criteria for ranking their status, how well they are performed, and their importance. Rankings range from 'Low' to 'Critical' with specific performance indicators.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the recommended audit frequencies?",{"text":117,"@type":109},"Audits should be scheduled at least once per year, within 12 weeks with an additional audit within 6 months, or within 4 weeks with an additional audit after 12 weeks and then reoccurring quarterly.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},245239,1789226532,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":60,"file_id":130,"file_url":131,"file_type":132,"file_size":133,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":134,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":73},962088121634,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","cbCaifPj9fUjuLHU","https://ap.wps.com/l/cbCaifPj9fUjuLHU","pdf",623846,6,"English","# Introduction\n## Process Assessment\n### Step 1\n### Step 2\n### Step 3\n### Step 4\n### Step 5\n# Audit Programme\n### Step 6","[{\"question\":\"What is the purpose of this Audit Programme \\u0026 Tracker document?\",\"answer\":\"The document is designed to substantiate an audit programme and introduce risk-based thinking to the audit process, aiding in ISO 9001:2015 compliance.\"},{\"question\":\"How are processes assessed and ranked in this tracker?\",\"answer\":\"Processes are assessed based on criteria for ranking their status, how well they are performed, and their importance. Rankings range from 'Low' to 'Critical' with specific performance indicators.\"},{\"question\":\"What are the recommended audit frequencies?\",\"answer\":\"Audits should be scheduled at least once per year, within 12 weeks with an additional audit within 6 months, or within 4 weeks with an additional audit after 12 weeks and then reoccurring quarterly.\"}]","Audit Programme - Tracker | PDF"]