Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Quality Manual
-
Compliance
- Improvement Opportunity
- Minor Non-conformance
- Major Non-conformance
- Not Verified
- Exclusion
-
Requirements
- Established - YES
- Established - NO
- Maintained - YES
- Maintained - NO
- Scope - YES
- Scope - NO
- Exclusions - YES
- Exclusions - NO
- Documented Procedures - YES
- Documented Procedures - NO
- Interaction - YES
- Interaction - NO
-
Notes
-
Evidence
Documents
-
Compliance
- Improvement Opportunity
- Minor Non-conformance
- Major Non-conformance
- Not Verified
- Exclusion
-
Requirements
- Procedure - YES
- Procedure - NO
- Create & Approve - YES
- Create & Approve - NO
- Review and Update - YES
- Review and Update - NO
- Revision Status - YES
- Revisions Status - NO
- Changes Identified - YES
- Changes Identified - NO
- Available, Legible & Identifiable - YES
- Available , Legible & Identifiable - NO
- External Documents - YES
- External Documents - NO
-
Notes
-
Evidence
Records
-
Compliance
- Improvement Opportunity
- Minor Non-conformance
- Major Non-conformance
- Not Verified
- Exclusion
-
Requirements
- Procedure - YES
- Procedure - NO
- Identification -YES
- Identification - NO
- Storage and Protection - YES
- Storage and Protection - NO
- Retention and Disposal - YES
- Retention and Disposal - NO
- Retrieval - YES
- Retrieval - NO
-
Notes
-
Evidence
