Project Audit Template
Comprehensive audit template for any project
$89.00
Overview
The Project Audit Template is a premium, structured Excel-based framework designed to evaluate the health, maturity, and compliance of complex projects across multiple domains. It enables consistent, objective, and actionable audits for internal teams, suppliers, or clients.
What’s Included
Project Information Sheet: Captures key project metadata, team roles, supplier data, milestones, and volumes.
Audit Domains:
Leadership
Project Management
Project Planning
Sustainability
Excellence
Quality
Development
Production
Scoring System: Each domain includes weighted criteria, scoring multipliers, and evidence requirements.
Result Evaluation Sheet: Summarizes findings, improvement areas, and action plans.
Help Section: Explains how to use the template effectively.
Terms of Use: Defines licensing, ownership, and permitted usage.
Key Features
Feature | Description |
|---|---|
Structured Audit Logic | Covers 8 domains with over 100 criteria and scoring logic |
Evidence-Based Evaluation | Prompts users to attach proof (plans, logs, charts, etc.) |
Automotive & Technical Compliance | Aligns with APQP, PPAP, ISO, IATF, ASPICE, and more |
Sustainability & Excellence Integration | Includes ESG, continuous improvement, and stakeholder collaboration |
Fully Editable Excel Format | Easy to customize, scale, and adapt to any project type |
Professional Visual Layout | Clean, modern design with premium formatting |
Benefits
Identify project risks, gaps, and strengths early
Standardize audits across teams and suppliers
Improve governance, documentation, and compliance
Build trust with clients and stakeholders
Accelerate continuous improvement and project maturity
