Programme position
Add a planned audit
One row per audit you intend to do — plan first, book secondFilters
Applied to every screen, the report and the CSVAudit programme
No planned audits yet. Add one on the left, or load the sample programme from the Settings tab.
Headline figures
The shape of the year
Audits planned in each month, and how many are doneAudits planned per process
With the minimum required alongside every high-risk processWhere the programme stands
Every planned audit, by statusFindings by process
What the completed audits actually foundThe audit programme
Every planned audit in planned-month orderCoverage check
One row per process — the annual review evidence that the programme covered what it should haveSettings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.