This audit program tool kit has been updated for the ISO 9001:2015 standard. It is designed to help with process auditing, and includes a risk-based Corrective Action log that charts results in a number of categories. This tool kit can be formatted to suit other quality standards by adding subclauses to the Audit Planner sheet.
Feel free to adapt it for your own use, but please remember this tool kit is copyright protected against redistribution and sale.
QMS Audit Program Manager 2017-01-02
Audit Program Manager 9001 - risk based