Audit execution

  • OK = Satisfactory (It is working effectively and reliably)
    NCR = Non-Conforming (It is NOT working effectively)
    OBS = Observation (there may be a slight deviation but generally is working well)
    OFI = Opportunity for Improvement (ideas that could make it better than it is)

1. Documents to be audited (Procedure/ Workinstruction, etc)

  • Document(s) number & titel

  • Add media

2. Activities in line with described procedures/ Workinstruction?

  • Guidance:



  • Are the defined Activities, Roles & Responsibilities still in line with existing processes?

  • Ensure that you complete a follow up action as necessary

  • Add media

3. Improvement possibilities (identified by process owner)

  • Comments:

  • Add media

  • Ensure that you complete a follow up action as necessary

4. General Comments

  • Comments:

  • Add media

  • Ensure that you complete a follow up action as necessary

Audit conclusion

  • General conclusion of the audit (end positive!)

  • Auditee comments

  • Auditor signature (name and sign)

  • Auditee signature (name and sign)

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