The Internal Audits page plans and documents internal audits of the quality system, per ISO 17025 §8.8.
| 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 |
|---|---|
| Code | Unique audit code. Leave blank for auto-numbering. |
| Date | Date the audit was conducted |
| Area | Audit scope: Sample Reception, Sample Preparation, Chemical Analysis, Instrument Calibration, Quality Control, Document Control, Data Management, Reports, Personnel & Training, or Facilities & Environment |
| Finding | Non-Conformity, Observation, Improvement Opportunity or Conformity — colour-coded |
| Status | Planned, In Progress, Completed or Closed — colour-coded |
| Auditor | The internal auditor |
| ISO Article | Related ISO 17025 article (hidden column) |
| Deadline | Corrective action completion deadline (hidden column) |
| Auditee | The responsible person for the audited area (hidden column) |
| Severity | Major or Minor (hidden column) |
| CAPA Reference | Related CAPA code (hidden column) |
| Completion Date | Actual completion date (hidden column) |
| Scope Description | Detailed scope description (hidden column) |
| Findings | Detailed findings description (hidden column) |
| Corrective Action | Proposed or required corrective action (hidden column) |
| Notes | Additional remarks (hidden column) |
Points at — this page does not stand without these: