Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Audit Preparation

  • Review corrective actions for previous IA findings

  • Review corrective actions for any customer complaints

4.2.4 Control of Records

  • Have records been established to provide evidence of conformity to requirements?<br>

  • Are they controlled?<br>

  • Has a documented procedure been established to define the controls needed for the identification of records?

  • Storage of records?<br>

  • Protection of records?<br>

  • Retrieval of records?<br>

  • retention time of records?<br>

  • disposition of records?<br>

  • Are records legible?<br>

  • Are records readily identifiable?<br><br>

  • Are records readily retrievable?<br>

  • Assessor

  • Process Owner

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.