UnixTime

Research Note

A.7.13 Audit Checklist

  • Updated Jun 17, 2026
  • Read 01 min read
  • Status reviewed

Use this checklist during an internal audit of equipment maintenance and repair controls.

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When to use this

Use this checklist during an internal audit of equipment maintenance and repair controls.

Audit checklist

  • Confirm maintenance requirements are defined.
  • Check maintenance records against required intervals.
  • Review fault reporting and rectification logs.
  • Verify maintainers are authorized and qualified.
  • Check external maintainer escort/access records.
  • Check protection of confidential information during maintenance.
  • Review post-maintenance testing and tamper checks.
  • Check replacement decisions for recurring faults.

Findings table

Equipment Expected evidence Observed evidence Gap Finding type Action owner
TBD TBD TBD TBD NC / observation / conforming TBD
  • Iso27001
  • ISO27002
  • Template
  • Audit
  • A7 13

Note Metadata

Aliases: A.7.13 Equipment Maintenance Audit Checklist

Source: 90 Templates/A.7.13 Audit Checklist.md

Graph-sourced resources

Templates and evidence

Auditor evidence packs

Evidence collections and audit-facing verification material.