Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Enter the unique number for this audit taken from the schedule
WHAT WAS AUDITED
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Select the appropriate standard
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What procedure was audited?
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Name personnel spoken to
OBSERVATIONS
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What was seen, specific reference to evidence
DISCREPANCIES
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Describe any discrepancies witnessed
OPPORTUNITIES FOR IMPROVEMENT
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Describe any ideas which might improve the process, and explain why
PROPOSED CORRECTIVE ACTION
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Describe what can be done to rectify the situation
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Has this action been added to the Action Log to monitor completion?
AUDIT SIGN OFF
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Select the date by which this activity must be completed
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Enter the date on which the action was seen to have been effective, and on which the audit was closed
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Auditor
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Signature of audited person responsible for corrective action
