Information

  • Audit reference number

  • Description of area/process being audited

  • Reason for audit (Start positive!)

  • Process Owner

  • Conducted by

  • Conducted on

  • Locatie Heerhugowaard

  • Locatie Kingswinfort

  • Locatie Xiamen

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)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.