Hi
To make an Audit Checklist, take the applicable paragraph out of you Policy Manual, then your subject applicable procedure, turn each paragraph the selected text into a Question i.e. Verify that: Bla -Bla -Bla ect.. or Observed the following Bla -Bla -Bla ect.. as applicable add a section for comments, check boxes for Compliant/Noncompliant and you can even drop in the objective evidence of compliance as you go along. It works for me I've used it for ISO, FDA, CSA, ect... internal Audits.

Add a Summary /Report page of Nonconformances and Observtions so you don't have to read the whole audit to get to the juicy parts. They end up looking somewhat like the Procedure, I've even used the scoring similar to the one found in the ISO 9004 self assessment because everyone at the closing meeting wants to know how they did.