{"product_id":"internrevision-iso-9001-revisionsprogram-checklista-2026-2027","title":"Internal Audit ISO 9001 2026\/2027 – Audit Program, Report \u0026 Excel | Word\/PDF","description":"\u003cdiv class=\"mb-product-description\" lang=\"en\"\u003e\n\n\u003cp\u003e\u003cstrong\u003eInternal Audit ISO 9001 2026\/2027\u003c\/strong\u003e is a complete, editable template package for companies that need to plan, conduct, document, and follow up on internal audits of their quality management system. The package includes an audit program, audit plan, audit checklist, internal audit report, a separate user guide, an English working document, and an Excel register with six worksheets.\u003c\/p\u003e\n\n\u003cp\u003eThe templates are designed for Swedish business operations and take into account the new standard editions \u003cstrong\u003eISO 9001:2026\u003c\/strong\u003e and \u003cstrong\u003eISO 19011:2026\u003c\/strong\u003e. Use them to create a structured internal audit process instead of starting with blank documents or standalone lists.\u003c\/p\u003e\n\n\u003cnav aria-label=\"About the document template\"\u003e\u003cstrong\u003eAbout the document template:\u003c\/strong\u003e \u003ca href=\"#revision-paket\"\u003eWhat's included\u003c\/a\u003e · \u003ca href=\"#revision-excel\"\u003eExcel\u003c\/a\u003e · \u003ca href=\"#revision-anvandning\"\u003eStep by step\u003c\/a\u003e · \u003ca href=\"#revision-standard\"\u003eISO 2026 and transition\u003c\/a\u003e · \u003ca href=\"#revision-faq\"\u003eFAQ\u003c\/a\u003e · \u003ca href=\"#revision-format\"\u003eFormat\u003c\/a\u003e\u003c\/nav\u003e\n\u003cdiv style=\"background:#e9f5ee;border-left:4px solid #27855b;padding:15px 18px;margin:18px 0;\"\u003e\n\n\u003cstrong\u003eLegally and technically reviewed: October 9, 2026\u003c\/strong\u003e\u003cp\u003eVersion 1.0, relevant for 2026\/2027. The methodology has been checked against official information from ISO, ISO\/TC 176, and SIS. The package does not contain the copyrighted ISO standard text and is not a government- or certification-audited product.\u003c\/p\u003e\n\n\n\u003c\/div\u003e\n\n\u003ch2 id=\"revision-paket\"\u003eWhat is included in the audit package\u003c\/h2\u003e\n\n\u003ctable\u003e\n\n\u003cthead\u003e\u003ctr\u003e\n\n\u003cth\u003eDocument\u003c\/th\u003e\n\n\u003cth\u003eWhat is included?\u003c\/th\u003e\n\n\u003cth\u003eFile format\u003c\/th\u003e\n\n\n\u003c\/tr\u003e\u003c\/thead\u003e\n\n\u003ctbody\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e\u003cstrong\u003eInternal Audit Program \u0026amp; Audit Plan\u003c\/strong\u003e\u003c\/td\u003e\n\n\u003ctd\u003eAudit period, processes, risk-based selection, prioritization, responsibility, impartiality, scope, criteria, methods, and reporting.\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e\u003cstrong\u003eAudit Checklist \u0026amp; Audit Report\u003c\/strong\u003e\u003c\/td\u003e\n\n\u003ctd\u003eInterview questions, basis for objective evidence, findings, non-conformities, summary for management, and follow-up.\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e\u003cstrong\u003eDetailed Swedish User Guide\u003c\/strong\u003e\u003c\/td\u003e\n\n\u003ctd\u003eTen practical steps, preparations, archiving, Excel instructions, common errors, audit competence, and current sources.\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e\u003cstrong\u003eInternal Audit Working Sheet (English)\u003c\/strong\u003e\u003c\/td\u003e\n\n\u003ctd\u003eSupplementary English-language working sheet for international staff in Swedish operations; not a complete translation of the main documents.\u003c\/td\u003e\n\n\u003ctd\u003eWord + PDF\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003e\u003cstrong\u003eInternal Audit – Excel Tool\u003c\/strong\u003e\u003c\/td\u003e\n\n\u003ctd\u003eDashboard, audit program, audit questions, findings and actions register, audit log, and instructions with sources.\u003c\/td\u003e\n\n\u003ctd\u003eExcel (XLSX)\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\n\u003c\/tbody\u003e\n\n\n\u003c\/table\u003e\n\n\u003cp\u003e\u003cstrong\u003eTotal of 9 files in ZIP:\u003c\/strong\u003e 4 DOCX, 4 searchable PDF, and 1 XLSX. Swedish is the primary language of the product, with a supplementary English working sheet. All delivered documents are editable in compatible software where the format permits.\u003c\/p\u003e\n\n\u003ch2\u003eWho is this internal audit template suitable for?\u003c\/h2\u003e\n\n\u003cp\u003eThe product is suitable for quality managers, internal auditors, process owners, consulting firms, smaller manufacturing companies, and other businesses working with quality management systems. It can be used to organize a risk-based audit cycle or to improve documentation ahead of follow-up, management reviews, and external audits.\u003c\/p\u003e\n\n\u003cp\u003eFor organizations in the transition between \u003cstrong\u003eISO 9001:2015 and ISO 9001:2026\u003c\/strong\u003e, the documents include space to specify which edition and which concrete audit criteria are used for each review.\u003c\/p\u003e\n\n\u003ch2 id=\"revision-excel\"\u003eExcel with six worksheets for audit planning and follow-up\u003c\/h2\u003e\n\n\u003ctable\u003e\n\n\u003cthead\u003e\u003ctr\u003e\n\n\u003cth\u003eWorksheet\u003c\/th\u003e\n\n\u003cth\u003eFunction\u003c\/th\u003e\n\n\n\u003c\/tr\u003e\u003c\/thead\u003e\n\n\u003ctbody\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eOverview\u003c\/td\u003e\n\n\u003ctd\u003eAutomatic KPIs for registered audits, completed and overdue audits, open non-conformities, overdue actions, verified closures, and assessed questions.\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eAudit Program\u003c\/td\u003e\n\n\u003ctd\u003e100 prepared rows for audit ID, process, scope, priority, auditor, planned date, status, criteria, and calendar-based follow-up.\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eAudit Questions\u003c\/td\u003e\n\n\u003ctd\u003e100 rows for custom review questions, criteria, sampling, objective evidence, and assessment.\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eFindings and Actions\u003c\/td\u003e\n\n\u003ctd\u003e120 rows for non-conformity\/finding, criterion, actual observations, risk priority, responsible party, corrective action, deadline, and effectiveness verification.\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eAudit Log\u003c\/td\u003e\n\n\u003ctd\u003e90 rows for audits, report versions, communication to management, conclusions, and future audit needs.\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\u003ctr\u003e\n\n\u003ctd\u003eInstructions\u003c\/td\u003e\n\n\u003ctd\u003eUsage help, limitations, definitions, and official links to relevant standard information.\u003c\/td\u003e\n\n\n\u003c\/tr\u003e\n\n\n\u003c\/tbody\u003e\n\n\n\u003c\/table\u003e\n\n\u003cp\u003eThe Excel tool has filters, data validation, clear editing fields, and formula-based indicators. A status of \u003cem\u003eoverdue\u003c\/em\u003e is a planning signal—not a decision on regulatory compliance. An action is only considered verified when the status is closed and effectiveness verification has been explicitly marked as completed.\u003c\/p\u003e\n\n\u003ch2 id=\"revision-anvandning\"\u003eHow to use the package – step by step\u003c\/h2\u003e\n\n\u003col\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eDetermine purpose and scope:\u003c\/strong\u003e document what is to be audited, the importance of the processes, and the boundaries of the management system.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eIdentify audit criteria:\u003c\/strong\u003e specify the exact ISO 9001 edition, internal governing documents, customer requirements, and any other applicable requirements. Use the licensed standard text.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003ePrioritize based on risk:\u003c\/strong\u003e let changes, previous audit findings, process risks, and past results influence the audit program.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eAppoint auditors:\u003c\/strong\u003e document relevant competence and how objectivity and impartiality are ensured.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003ePlan a concrete audit:\u003c\/strong\u003e establish methods, sampling, audited functions, timing, and how results should be reported.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eConduct and document:\u003c\/strong\u003e interview, observe, and examine documentation. Record only actual observations and evidence.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eReport findings:\u003c\/strong\u003e link observations to concrete criteria and distinguish non-conformities from positive observations and improvement suggestions.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eFollow up on actions:\u003c\/strong\u003e specify the responsible person and deadline, document the root cause where relevant, and verify the effectiveness of completed actions.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eInform management:\u003c\/strong\u003e document conclusions, limitations, areas for improvement, and any decisions.\u003c\/li\u003e\n\n\u003cli\u003e\n\n\u003cstrong\u003eUpdate the program:\u003c\/strong\u003e use results and changed circumstances to determine future audits.\u003c\/li\u003e\n\n\n\u003c\/ol\u003e\n\n\u003ch2 id=\"revision-standard\"\u003eISO 9001:2026, ISO 19011:2026, and transition rules\u003c\/h2\u003e\n\n\u003cp\u003e\u003cstrong\u003eISO 9001:2026 was published on September 16, 2026.\u003c\/strong\u003e The new standard has, among other things, a clearer focus on leadership, quality culture, accountability, and risks and opportunities. \u003cstrong\u003eISO 19011:2026\u003c\/strong\u003e was published in May 2026 and provides guidance on audit principles, audit programs, conduct, and auditor competence. It replaces ISO 19011:2018 as the standard edition. ISO 19011 is guidance and does not in itself constitute a certification requirement.\u003c\/p\u003e\n\n\u003cp\u003eAccording to information published by ISO\/TC 176, organizations already certified according to ISO 9001:2015 have until \u003cstrong\u003eSeptember 30, 2029\u003c\/strong\u003e, to complete the transition. From \u003cstrong\u003eMarch 31, 2028\u003c\/strong\u003e, new and initial accredited certifications may only be issued according to ISO 9001:2026. Always check the certification body's current transition plan and rules.\u003c\/p\u003e\n\n\u003cp\u003eISO 9001 is a voluntary quality management standard, but use may be required by contracts, customer demands, and certification terms. These templates do not replace the standard text, a certification body's requirements, or an actual audit engagement.\u003c\/p\u003e\n\n\u003cdiv style=\"background:#fff5d9;border-left:4px solid #D4A639;padding:14px 17px;margin:18px 0;\"\u003e\n\n\u003cstrong\u003eImportant:\u003c\/strong\u003e The product's audit questions are illustrative and are not verbatim ISO text. Filling out an Excel register does not mean the organization complies with ISO 9001, and an internal audit report is not a certification certificate. For regulated industries, safety-critical processes, and complex audits, special competence may be required.\u003c\/div\u003e\n\n\u003ch2\u003eCommon mistakes and pitfalls\u003c\/h2\u003e\n\n\u003cul\u003e\n\n\u003cli\u003eSetting the same audit interval for all processes without assessing changes and risks.\u003c\/li\u003e\n\n\u003cli\u003eAllowing an auditor to review their own work in a way that undermines impartiality.\u003c\/li\u003e\n\n\u003cli\u003eUsing generic sample questions as if they represented the entire requirements of the ISO standard.\u003c\/li\u003e\n\n\u003cli\u003eDocumenting a non-conformity without a clear criterion and verifiable evidence.\u003c\/li\u003e\n\n\u003cli\u003eMixing older and newer standard requirements without noting which edition was actually reviewed.\u003c\/li\u003e\n\n\u003cli\u003eClosing a corrective action before the effectiveness has been checked.\u003c\/li\u003e\n\n\u003cli\u003eConfusing an internal audit of a management system with an external statutory financial audit.\u003c\/li\u003e\n\n\n\u003c\/ul\u003e\n\n\u003ch2 id=\"revision-faq\"\u003eFrequently asked questions\u003c\/h2\u003e\n\n\u003ch3\u003eIs an internal audit mandatory according to ISO 9001?\u003c\/h3\u003e\n\n\u003cp\u003eOrganizations that need to comply with ISO 9001 must conduct internal audits within the management system. There is, however, no general Swedish legal requirement for ISO 9001 certification for all companies.\u003c\/p\u003e\n\n\u003ch3\u003eCan the package be used during the transition from ISO 9001:2015?\u003c\/h3\u003e\n\n\u003cp\u003eYes. For each audit, there is space to specify the current and applied standard edition as well as your own audit criteria. Check with your certification body on how the transition should be carried out.\u003c\/p\u003e\n\n\u003ch3\u003eHow often should internal audits be conducted?\u003c\/h3\u003e\n\n\u003cp\u003eFrequency and scope should be planned based on the organization's actual processes, importance, changes, risks, and previous results. The template does not prescribe a universal monthly interval.\u003c\/p\u003e\n\n\u003ch3\u003eDo I get an official ISO certificate?\u003c\/h3\u003e\n\n\u003cp\u003eNo. The package is a documentation aid for your own internal audits. Certification requires a specific assessment by a competent certification body.\u003c\/p\u003e\n\n\u003ch3\u003eCan Excel approve a non-conformity automatically?\u003c\/h3\u003e\n\n\u003cp\u003eNo. Excel summarizes data and marks calendar status. Actual assessment, decided action, and documented effectiveness checks are required before closure.\u003c\/p\u003e\n\n\u003ch3\u003eIs there an English version?\u003c\/h3\u003e\n\n\u003cp\u003eYes, an English Internal Audit Working Sheet is included as a supplement for Swedish operations. The main documents and the detailed guide are in Swedish.\u003c\/p\u003e\n\n\u003ch3\u003eCan I use the package for ISO 14001 or ISO 45001?\u003c\/h3\u003e\n\n\u003cp\u003eThe methodology can provide inspiration for other management systems as well, but the content is specifically described for ISO 9001. Other standards and industry requirements must be reviewed separately and may require supplementary material.\u003c\/p\u003e\n\n\u003ch2 id=\"revision-format\"\u003eFormat, digital delivery, and price\u003c\/h2\u003e\n\n\u003cp\u003eOne-time price \u003cstrong\u003e79 SEK\u003c\/strong\u003e. Digital ZIP package with four Word files (DOCX), four searchable A4 PDFs, and one Excel workbook (XLSX). The files are intended for offline use in compatible software. No physical shipping. Automatic file delivery after purchase requires the ZIP file to be linked to the product variant in Shopify Digital Products.\u003c\/p\u003e\n\n\u003ch2\u003eOfficial sources\u003c\/h2\u003e\n\n\u003cul\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.iso.org\/news\/2026\/09\/ISO9001-2026\"\u003eISO – launch of ISO 9001:2026 (September 16, 2026)\u003c\/a\u003e\u003c\/li\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/committee.iso.org\/sites\/tc176sc2\/home\/news\/content-left-area\/news-and-updates\/news-2.html\"\u003eISO\/TC 176 – information on the transition to ISO 9001:2026\u003c\/a\u003e\u003c\/li\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.iso.org\/standard\/19011\"\u003eISO – ISO 19011:2026, Guidelines for auditing management systems\u003c\/a\u003e\u003c\/li\u003e\n\n\u003cli\u003e\u003ca href=\"https:\/\/www.sis.se\/en\/produkter\/environment-health-protection-safety\/environmental-protection\/environmental-management\/ss-en-iso-190112026\/\"\u003eSIS – SS-EN ISO 19011:2026\u003c\/a\u003e\u003c\/li\u003e\n\n\n\u003c\/ul\u003e\n\n\u003cp\u003e\u003csmall\u003eDisclaimer: The product is a general editable template. It does not constitute a licensed standard text, legal advice, external audit, certification, or guarantee of compliance. The organization must adapt the audit criteria to its own and contractual requirements.\u003c\/small\u003e\u003c\/p\u003e\n\n\n\u003c\/div\u003e","brand":"Svenska Dokumentmallar","offers":[{"title":"Default Title","offer_id":55655009190230,"sku":"INTERNREVISION-ISO9001-2027","price":79.0,"currency_code":"SEK","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0827\/2373\/3846\/files\/01_internrevision_iso9001_hero_2027_42ab371d-846e-45cf-820c-e4a4a3bd8302.png?v=1791498290","url":"https:\/\/mallbutiken.se\/en\/products\/internrevision-iso-9001-revisionsprogram-checklista-2026-2027","provider":"Mallbutiken","version":"1.0","type":"link"}