Re: Internal Auditing form/plan
I'd suggest that rather than trying to gather 'odds and ends' of auditing examples here, you should get some training or some on-site help.
Looking at your posts, what your asking for doesn't exist as a 'form' and a plan doesn't contain all of what you're after, either.
Typically, an internal quality systems audit program has-
a procedure for planning, performing and reporting audits, a schedule of audits, audit notification form, audit planning/preparation forms (might be for creating a checklist) audit non-conformance form, auditor notes form, audit summary form and then the corrective action form required by the corrective action procedure. There will also be some kind of auditor competency criteria defined, a method of evaluating that, records of auditor training etc. etc.
So you see, it's kinda difficult to help you without you knowing what, specifically, you're after.