The Audit Programme page holds the annual internal-audit programme: one programme per planning year, declaring which clauses and laboratory areas are planned to be audited and at what cadence (ISO/IEC 17025 §8.8.1, §8.8.2). It is the parent of Audits: an assessor asks first whether a programme exists, then whether it was executed.
Found under: ISO 17025 → Quality System → Audit Programme.
| Button | Action |
|---|---|
| Add — Create a new record | |
| Columns — Show/hide table columns | |
| Filters — Open/close the filter panel. A red dot indicates active filters | |
| Export CSV — Download table data as a CSV file | |
| Orientation — Toggle between portrait and landscape printing | |
| Print — Generate a PDF of the current view | |
| Help — Open the help dialog | |
| Search — Quick search through table data |
Clicking the icon on each row shows:
| Field | Description |
|---|---|
| Year | The planning year — required |
| Revision | Revision within the same year; starts at 1 |
| Title | How the programme is referred to — required |
| Status | Where the programme stands — see below |
| Cadence (months) | The repeat cycle; defaults to 12 |
| Approval Date · Approved By | Who approved the programme and when |
| Next Review | When the programme itself is reconsidered |
| Superseded By | Points at the programme that replaced it |
| Objectives | What the programme sets out to achieve |
| Planned Coverage | What is planned to be audited — one item per line |
| Notes | Additional remarks |
| Status | Meaning |
|---|---|
| Draft | Being authored; not yet approved |
| Approved | Approved by management and in force |
| Active | Being executed; child audits are running |
| Completed | All planned audits have been conducted |
| Superseded | Replaced by a newer programme |
Write one item per line (for example "Sample handling"). The Dashboard compares those items against the audits actually closed within the year and shows the §8.8.2(a) coverage percentage. Matching is a text search in both directions, so no strict taxonomy is needed — the item and the audit's area need only resemble each other.
The coverage widget reads only the programme whose status is Active for the year. An Approved but not Active programme shows nothing on the Dashboard.
Points at — this page does not stand without these:
Used by — a change here shows up in these: