Internal Auditing Software for ISO9001 & AS9100 Manufacturers

Strengthen your internal audit program with a flexible, proven system designed to help ISO‑certified manufacturers plan audits, record results, track findings, verify corrective actions, and maintain full audit readiness. Our Internal Auditing Software supports structured audit planning, PDCA methodology, and complete traceability from audit preparation through effectiveness verification.

This Internal Auditing Software supports ISO9001:2015 and AS9100 Rev D requirements for internal audits, nonconformance management, and continual improvement. It provides a complete, audit‑ready workflow that integrates seamlessly with your corrective action, document control, and inspection modules.

1. Core Internal Auditing Features

Manage your entire internal audit program from planning to closure with full traceability.

• Define audit scope, standards, processes, and sections to audit
• Assign lead auditors and audit team members
• Schedule audits and track completion
• Record audit results, findings, and opportunities for improvement
• Link corrective actions for identified nonconformances
• Schedule follow‑up audits to verify effectiveness

Nonconformances identified during audits can be escalated directly into Corrective Action Software for CAPA or SCAR activity.

2. Internal Audit Planning & Scheduling

Plan upcoming audits with structured, detailed audit definitions that align with your QMS and certification requirements.

• Audit description and scope
• Standard or specification audited against
• Processes and sections to audit
• Requirements for each section
• Audit questions and PDCA “Plan & Do” elements
• List of procedures, policies, forms, and work instructions
• Audit team members and scheduled audit date

Audit documentation can be linked directly from your Document Management Software.

3. Audit Preparation & Document Retrieval

Prepare for audits with complete access to required documentation and historical audit data.

• Retrieve documents directly from the Document Management module
• Review prior audit results for the same sections
• Verify closure of previous nonconformances
• Confirm improvements and evaluate sustained strengths

4. Internal Audit Results

Record audit results with full traceability and PDCA methodology. Capture all required information for ISO9001 and AS9100 compliance.

• Record audit start date, duration, and participants
• Document answers to audit questions
• Record findings, including OFIs and nonconformances
• Attach objective evidence (files, screenshots, photos, documents)
• Create and link corrective actions for nonconformances
• Include PDCA “Check & Act” elements

5. Flexible Audit Structure

Define audits with complete flexibility to match your QMS structure, processes, and certification requirements.

• Identify standards or certification requirements within scope
• Add custom audit questions
• Link documents, procedures, policies, forms, and work instructions
• Adapt audit structure to your organization’s processes

Audit findings can also be linked to Inspection & Non‑Conforming Material Software when related to product or process issues.

6. Open‑Source, Fully Customizable, and Built on Microsoft Access

Our Internal Auditing Software is delivered as an open‑source Microsoft Access application, giving your organization full control and complete customization capability. You receive the actual Access database file — including all forms, tables, queries, and VBA modules — allowing you to tailor the system to your exact ISO9001 or AS9100 audit processes, documentation requirements, and PDCA workflows.

You can deploy the software using:

• Access back‑end (ACCDB) — ideal for single‑user or light‑use environments
• SQL Server Express back‑end — highly recommended for multi‑user manufacturing environments requiring speed, stability, and reduced corruption risk

This hybrid architecture allows you to start quickly with Access and scale seamlessly to SQL Server Express (or full SQL Server) as your audit program grows.

Because the system is open‑source and built on Microsoft Access, you can:

• Add new data tables and fields
• Customize existing forms and reports
• Create new workflows, logic, and automation
• Integrate with your existing QMS modules
• Maintain full ownership of your data and configuration

This ensures your internal audit program adapts to your unique manufacturing processes, audit requirements, and compliance needs — not the other way around.