If you want to have an Excel file to use as a checklist (offline), you can click on the button in the upper right corner.
'You are about to download an Excel template to complete the audit. Do you wish to continue?' If you have chosen the right checklist, please click 'Yes'.
The downloaded file can be used offline. Please remember to save your work. Instructions can be found directly in the file.
Please do not delete any rows or change any other column than I: Answer and J: Justification. Otherwise, the file may not be accepted by the Audit Online or the answers may not be registered correctly.