Refraline Group of Companies

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Scope of Audit

• Comments:

Opening meeting:

• List attendees and roles:

• Signatures of attendees:

• Complete attendance register

• Objectives of the audit. -Not to reject the system -re-currence may point to system failure - cant cover all aspects. -where no non-conformance detected does not mean non exist sample of activities

• Review of audit programme:

• Company representative