-
Executive Summary:
Non Conformities - Findings
-
Are there any Major Nonconformities?
-
How many are there?
-
Are there any Minor Nonconformities?
-
How many are there?
-
Are there any Opportunities for Improvement?
-
How many are there?
Findings
-
Clause no. (if known)
-
Detail the findings
-
What Category is this?
Closure of previous findings
-
Is there any closure of findings raised on previous audit report?
-
Clause No
-
Category
-
Detail / Action taken
-
Status
Conclusions
-
Is there evidence to support audit conclusion:
-
What is it?
-
Requirement
-
What is the evidence? Take Photos if possible, or add document to audit
-
Resources
-
What is the evidence? Take Photos if possible, or add document to audit
-
Procedure
-
What is the evidence? Take Photos if possible, or add document to audit
-
Documentation
-
What is the evidence?
Take Photos if possible, or add document to audit -
Conclusion of the overall effectiveness of the process:
-
Auditor Signature