Maritime AI Audit Preparation Toolkit

Organise maritime audit preparation with five editable Excel tools for checklists, evidence mapping, review tracking and interviews.

Who it is for

For internal auditors, DPAs and maritime QHSE staff assembling and reviewing audit evidence.

What you can do

• Plan preparation tasks and track evidence gaps.
• Record evidence reviews and the checks performed.
• Structure interviews and capture follow-up findings.

Included in your download

6 files (1 PDF, 5 XLSX). Alternative PDF/editable formats are counted separately.

• Audit Preparation Checklist v3.0 (XLSX)
• Clause Evidence Map v3.0 (XLSX)
• Evidence Quality Reference v3.0 (XLSX)
• Evidence Review Tracker v3.0 (XLSX)
• Interview Planner v3.0 (XLSX)
• 99 Product Licence Terms (PDF)

Using the files

Download the ZIP and extract the files. PDF files require a PDF reader; editable files require compatible Word, Excel or PowerPoint software where those formats are included. Software subscriptions and facilitated services are not included.

Scope

This is a self-directed digital resource. Review and adapt the material to the task, company procedures and applicable requirements. It does not provide certification, regulatory approval or a guaranteed audit or inspection result. AI-generated outputs require competent human review.

Licence

For internal use by one purchasing legal entity across its own or operated vessels and offices. Internal adaptation is permitted. Redistribution, resale, group-company use and reuse for unrelated clients are not included. See the supplied licence. Updates and support are not guaranteed.

Printed option

Printed + Digital is available when paper copies are specifically required. It adds a fixed £199 supplement covering printing, binding and standard tracked UK postage. Estimated delivery is 4–6 weeks. UK delivery only at launch.