Public facility inspection
Condition, accessibility, safety and service-delivery inspection for a municipal or public-sector facility.
ISO 9001ISO 45001
19 questions~35 minquarterly
Typically run by Facility Inspector
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Government
Public agencies, municipal bodies, PSUs and government-funded institutions.
The job you're hiring this for
Standing up defensible internal audit evidence for CAG or statutory review, across departments that still run on paper files.
Every one carries weighted questions, auditor guidance and clause references — ready to run, or to edit into your own house standard.
Condition, accessibility, safety and service-delivery inspection for a municipal or public-sector facility.
Typically run by Facility Inspector
Field verification that a public scheme's beneficiaries, assets and disbursements match records.
Typically run by Verification Officer / Internal Auditor
Tender-file review from need justification and estimate through publication, bid evaluation, award and post-award variations.
Typically run by Internal Auditor / Vigilance Officer
Whether a public office can find, protect and lawfully release its files — indexing, weeding, security and Right to Information response performance.
Typically run by Records Officer / Public Information Officer
Whether public complaints are captured wherever they arrive, resolved within the promised time, and whether the same complaints keep recurring.
Typically run by Grievance Redressal Officer
Controls over money taken across a public counter — receipting, remittance, reconciliation, arrears and segregation of duties.
Typically run by Internal Auditor / Accounts Officer
Two-way physical verification of fixed assets against the register, covering tagging, custody, condition, write-off and disposal.
Typically run by Internal Auditor
Site inspection of a government works contract covering measurement, material testing, workmanship, public protection and contractor labour compliance.
Typically run by Assistant Engineer / Third-party Inspector
Who can reach citizen records in a departmental system, how that access was granted and removed, and whether the logs would show misuse.
Typically run by IT Officer / Internal Auditor
Whether a public office or institution could keep essential citizen services running and account for everyone present after a flood, earthquake or fire.
Typically run by Disaster Management Nodal Officer
Each of these has a real control library in the product — questions map to specific clauses, so gap analysis shows you what is genuinely unevidenced.
The world's most widely adopted quality management system standard.
21 controls mapped
The international standard for information security management systems.
23 controls mapped
Occupational health and safety management — replaces OHSAS 18001.
20 controls mapped
Business continuity management — impact analysis, strategies and tested plans.
12 controls mapped
India's personal data protection law, with consent and breach-notice obligations.
19 controls mapped
Not hypotheticals. These are the findings that recur in government & public sector, and every one of them is a question in at least one of the 10 templates above.
Templates, findings and AI prompts use your sector's terms, not generic audit language.
Pick one of the 10 templates above, walk the site with your phone, and see the finished report before you get back to your desk.