Requirement
Write the intent in your own operational words. Avoid copying standard text into the worksheet.
FREE TOOL
Audit Evidence
Starter Sheet
A simple working structure for turning a requirement into an auditable process trail.
HOW TO USE
Start a strong audit trail with six fields
Process
Identify the actual process, owner and interface where the requirement is implemented.
Risk & Control
State what could fail and what control is intended to prevent, detect or contain that failure.
Objective Evidence
List records, approvals, system data, sampled outputs, competence evidence and results that can be verified.
Starter template fields
| Requirement / Intent | Process / Owner | Risk / Control | Objective Evidence | Audit Question | Result / Follow-up |
|---|---|---|---|---|---|
| Describe the operational intent | Process name / responsible function | Failure risk + preventive/detective control | Records, system data, approvals, sampled output | How will the auditor verify execution? | Conforming / gap / action |
| Add one row for each audit trail or sampled requirement. | |||||
NEXT STEP
From starter sheet to reusable audit system
Take the next step with the AS9100D Internal Audit & Objective Evidence Master Toolkit: 60 process-based audit questions, an objective evidence matrix, risk-based sampling and CAPA follow-up.
Explore the AS9100D Audit Toolkit
1Starter SheetLearn the evidence-chain method
2AS9100D Audit ToolkitReusable audit structure
3Crosswalk LibraryRequirement-to-process mapping
4Advanced ToolkitHigher-value implementation package