: Espace pour noter les documents consultés ou les observations faites.

A deep grid merges both: audit mode for formal reviews, evaluation mode for continuous improvement.

Internal audits, monitoring, measuring, and management reviews.

Log documents, records, and interview results.

Assign tasks to address non-conformities found during audits. Key Clauses for the Grid

A summary sheet can generate:

Excel template. Their professional versions include interactive trend charts and 436 audit questions covering clauses 4.0 to 10.0. LinkedIn (Nour Yahyaoui) : A popular community resource featuring a free Outil d'Autoévaluation Excel