It is the responsibility of the Quality Manager to develop and manage the working documents that are used in internal auditing.

Checklists are prepared by the auditor during preparation stage and are filled out during the audit

Corrective Action Request Forms record any problems identified during the audit and are used to monitor the resolution of the problem.

Audit Report Forms are used by the auditor to summarise the audit.

These documents should be as simple as possible, for ease of use.