• 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

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