MINOR = Findings which cannot be classified as critical or major. Requires CAPAs to be agreed although operations can proceed. MAJOR = Findings which could potentially cause adverse consequences to the patient or consumer if left un-addressed, could be considered indicative of poor control, could be considered major deviations by the regulatory authorities, or a combination of minor deficiencies. CRITICAL = Findings having a high probability of causing adverse consequences to the consumer or may result in significant deviations in the safety, identify, strength or purity of the product ; or are a combination of major deficiencies which indicates a critical system failure.

  • Internal Audit

  • Observation or non conformance No
  • What department or area is being audited?

  • Has any non compliance or observation been found?

  • What has been found?

  • Input any observations, recommendations , minor, major, or critical issues here

  • What is the non conformance?

  • Enter what has been found here

  • Take a photo or photos of any non compliance found if applicable

  • Additional comments or observations if applicable

  • Signature of Auditee

  • Signature of the auditor

  • Quality Manager / QA Team

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. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.