Internal Audit Plan template
A form in the Internal Audit procedure (PR09), mapped to ISO 15189:2022 clause 8.8.3. Fill it in whenever the task occurs. Used by the quality-management team.
FormISO 15189 · 8.8.3As needed
Calculated automaticallyRed = outside limits
Your LaboratoryInternal Audit Plan | YL-QM-FRM-09-F01 v1.0
Record: Internal Audit Plan — October 2026
Audit Cycle / Year2026
Audit Programme Approved byT. Moyo
| No. | Area / Process to be Audited | Audit Date (Planned) | Audit Date (Actual) | Lead Auditor | Support Auditor | Audit Criteria (SOP/Checklist) SOP/Checklist | Risk Priority (H/M/L) | Scope | Status (Planned/Done) | NC Count | Comments |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Main laboratory | 2026-10-01 | 2026-10-01 | T. Moyo | T. Moyo | Completed | 7 | Within limits | |||
| 2 | Sample reception | 2026-10-08 | 2026-10-08 | R. Naidoo | R. Naidoo | Completed | 39 | ||||
| 3 | Cold room | 2026-10-15 | 2026-10-15 | S. Dlamini | S. Dlamini | Completed | 41 | ||||
| 4 | Training room | 2026-10-22 | 2026-10-22 | A. Mensah | A. Mensah | Planned | 7 | Within limits | |||
| 5 | Main laboratory | 2026-10-29 | 2026-10-29 | L. Banda | L. Banda | Completed | 24 | ||||
| 6 | Sample reception | 2026-11-05 | 2026-11-05 | K. Otieno | K. Otieno | Completed | 41 | ||||
| 7 | Cold room | 2026-11-12 | 2026-11-12 | T. Moyo | T. Moyo | Completed | 17 | Within limits | |||
| 8 | Training room | 2026-11-19 | 2026-11-19 | R. Naidoo | R. Naidoo | Completed | 5 |
Sign-off
| Role | Name | Signature | Date |
|---|---|---|---|
| Completed by | |||
| Reviewed by |
Shaded cells are calculated automatically. Values in red are outside their limits. † marks a corrected value (see Corrections).
Controlled document. Printed copies are uncontrolled unless stamped.Page 1
A4 landscape · first page · showing 8 of 8 rowsExactly as LabToolkit Pro prints it — with your logo and colours
What it records
- Area / Process to be Audited
- Audit Date (Planned)
- Audit Date (Actual)
- Lead Auditor
- Support Auditor
- Audit Criteria (SOP/Checklist)
- Risk Priority (H/M/L)
- Scope
- Status (Planned/Done)
- NC Count
- Comments
Sign-off
- Completed by
- Reviewed by
Related templates
- Individual Audit Plan (PR09-F01 (AUDIT-PLAN))
- Annual Internal Audit Schedule (PR09-F01a)
- Internal Audit Checklist — ISO 15189:2022 (PR09-F02)
- Internal Audit Report (PR09-F03)
- Internal Audit Report (PR09-F03 (AUDIT-REPORT))
- Audit NC & Corrective Action Tracker (PR09-F04)
- Auditor Training & Competence Assessment (PR09-F05)
- Audit Closure & Follow-up Record (PR09-F06)
- Guide: ISO 15189 documentation checklist
Clause references are to ISO 15189:2022; check them against your licensed copy of the standard.