Internal Audit checklist based on Section 2 Leadership, Commitment and Planning of the IMS1 Integrated Management System Manual.

This checklists has been prepared to comprehensively review everything covered in section 2 of the IMS1 management system manual and is organised to follow the structure of the IMS1 document.

It is relevant for compliance to various ISO standards. 

This checklist is useful for reviewing a new implementation of the management systems or for ongoing review and checking of the management systems.

Areas covered by the checklist;

2.1 Company Policies and Objectives

2.2 Responsibilities

2.3 Organisational Chart

2.4 Management Review

2.5 Risk Management

[Information Classification: Business Use]