Internal Audit Report

• Audit Title

• Harvey Fresh (1994) Ltd

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel interviewed:

• Select procedure to audit and use the procedure for checking operational compliance
  
  Record all documents sighted, document name and number, version number, issue date.

Procedure information

• Procedure name

• Document number

Procedural compliance

• Critical steps of the procedure

Critical step

• Critical step description

• Critical step compliant?

  compliant

  advisory finding

  non conforming

  not applicable

• Are records required to be kept of this step?

  YES

  N/A

• List the records required from the procedure

• Record information:

Record

• Doc name

• Doc number

• Version number

• Issue date

  Date

• Records filed and stored safely?

  Yes

  No

  N/A

• Minimum of three records checked within the last two months for compliance.

• Record compliance check

Record sighted

• Record completed date:

  Date

• Record complete, legible and signed

  compliant

  advisory finding

  non conforming

  not applicable

Non conformance

• Are non conformances of this procedure raised / recorded?

  compliant

  advisory finding

  non conforming

  not applicable

• Non conformance information

• Are non conformances actioned?

  compliant

  advisory finding

  non conforming

  not applicable

Summary of audit findings

• Summary:

  Select compliance found advisory finding raised for minor non conformance non conformance raised

  • compliance found
  • advisory finding raised for minor non conformance
  • non conformance raised

• Additional information / feedback

• Non conformance raised (number)

Auditor sign off

• Add signature

  Sign

Audit distribution

• Name of department manager

• Name of other relevant people for audit report distribution