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Free Internal Audits template

Process Audit Checklist Template (Free)

Audit a single process from input to output with this free template. In RakuOps the audit, evidence, and follow-up actions stay together.

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9 checks across 3 sections Free printable PDF Tap items to check them off

1Set up

  • Confirm the process and its owner
  • Confirm the audit criteria and scope

2Walk the process

  • Follow the process from input to output
  • Confirm controls operate and produce records
  • Sample a set of records for conformity
  • Confirm staff are trained for the process

3Close out

  • Record conformities and nonconformities
  • Agree corrective actions, owners, and due dates
  • Issue the audit findings

Run this audit live, not on paper

In RakuOps this template becomes a checklist you assign, complete with evidence, timestamp, and track to closure - so you walk into any audit with the record already done. Set up in under a day.

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Frequently asked questions

What does this Process Audit Checklist include?

It covers 9 checks across 3 sections you can print or run digitally. In RakuOps each run is timestamped, attributable, and turns findings into tracked follow-up.

Is this template free?

Yes. It is free to print or save as a PDF. You can also run it as a live, audit-ready checklist in RakuOps, where every completion is recorded. Start a free 14-day trial, no credit card required.

How do I use it for an audit?

Print it and tick items by hand, or run it in RakuOps to assign it, attach evidence, capture findings, and keep a complete audit trail to closure.