Internal Audits- GMF3351-12_GMP100

• Site conducted

  Derby

  Bengaluru

  Mazeres

• Conducted on

  Date

• Auditor

• Process

• Part number

• Is the process documented

  Yes

  No

  N/A

• Has the site carried out internal audits as planned, is a schedule present?

  Yes

  No

  N/A

• Has the audit criteria and scope been defined?

  Yes

  No

  N/A

• Are auditor selected based upon their knowledge, and independence from the process to be audited?

  Yes

  No

  N/A

• Are auditors suitably qualified to carry out audits?

  Yes

  No

  N/A

• Have audit reports been completed and communicated?

  Yes

  No

  N/A

• Is there evidence that reports have been circulated?

  Yes

  No

  N/A

Report should include;

• Report

  Yes

  No

  N/A

• List of NCR's, signed by auditee as accepted as a true reflection of the finding,

  Yes

  No

  N/A

• Supporting evidence wheree required.

  Yes

  No

  N/A

Have identified Non-conformances been responded to?

• Has Root Cause been clearly identified?

  Yes

  No

  N/A

• Does Corrective Action clearly answer the finding?

  Yes

  No

  N/A

• Is time frame acceptable?"

  Yes

  No

  N/A

Is documentary evidence of the audit program retained?

• Audit schedule

  Yes

  No

  N/A

• NCR listing / log.

  Yes

  No

  N/A

• Audit reports.

  Yes

  No

  N/A

Reporting

• Signature of Auditor

  Sign

• Name of Auditee

  Yes

  No

  N/A

• Signature of Auditee- Any NCRs have been accepted as a true reflection of the finding

  Sign