Title Page
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Conducted on
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Location
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Auditor by
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Personel
Untitled Page
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Instructions:
1. Answer "yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
GENERAL REPORT
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DOCUMENTATION
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Kpm
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Anti typoid
PRODUCTION AREA
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Staff personal item
ADDITIONAL OBSERVATION
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ACKNOWLEDGMENT
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By signing below, you acknowledge that the above findings have been discussed with you and corrective actions are being taken to immediately resolve any findings. You are also acknowledging that critical violations are a violation of company policy and that you may be subject to disciplinary action up to and including termination for any negative findings contained in this report.
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Signature Auditor
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Signature Auditee