RBA self-audit checklist

The RBA self-audit checklist is a reference tool for organising an internal review before developing an improvement plan or preparing for an assessment. The Excel file in this article can provide a starting point for the responsible team.

How to use the checklist

1. Check the edition and scope of the questions before using the file.
2. Assign responses according to each department’s responsibilities.
3. Record evidence and the location of supporting records for each question reviewed.
4. Identify gaps, responsible persons and corrective-action deadlines.
5. Review the results again after completing the actions.

Turning self-assessment results into practical actions

Prioritise issues supported by clear evidence and discuss them with the relevant department to identify causes. Do not mark an item as complete without evidence of implementation.

This is a reference document provided on ITVC’s website. Before an assessment, the company should compare the checklist with the requirements and guidance applicable to its facility.

Related documents and information

• Download the RBA self-audit checklist — Excel file