Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • 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

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