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AS9110 Audit Check Sheet wanted Excel or Word Document

#1
I am urgently required to carry out an AS9110 audit
Does anyone know of a Is there an excel or word version check sheet i can use out there please?
 
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#2
I'm not sure a check sheet would do you any good. The requirement is to audit your processes, not the clauses. Who has a check sheet that happens to list all of your processes?

FWIW, look at your manual (9.2?). Does it say how to do the audit? Does it call out a procedure?

Back to the manual, what are the processes of the organization (4.4?)?

Records - what was audited last year? The year before? What were the issues?

Audit plan - what does it say? Does it account for the previous results?
 
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