Title Page
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Enter Audit Reference from planner
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Location of Audit
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Conducted on
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Auditor (s)
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Auditees
Audit Scope & Criteria
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Audit Scope [The audit scope generally includes a description of the physical locations, organizational units, activities and processes, as well as the time period covered]
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Audit Criteria [Audit criteria examples: ISO requirement (9001, 14001, 18001, 39001, 50001), Statutory or Regulatory Requirement, Organization Process/Policies/Procedures, etc. Customer Requirement]
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Introduction:
This report relates to an Internal Management System assessment undertaken by a Schneider Electric internal auditor to confirm continued compliance with the requirements of the Schneider Electric Energy Management System (EnMS) and ISO 50001.
The purpose of this audit report is to provide a complete, accurate, concise and clear record of the audit undertaken.
The audit will follow the question set listed below.
The Audit findings may result in the recording of Non-compliance conditions or Opportunities for improvement.
Non-compliance Conditions relate to areas where Schneider Electric procedures, instructions, process guides etc. are not properly implemented and are indicated within the report.
Opportunities for Improvement are actions which are strongly urged to be implemented in the interest of good management practices but which are not to be considered as conditions that may affect Schneider Electric Ltd - continued registration.
The following specific points arising from previous audits will be reviewed as part of the ongoing audit surveillance:
• Past Non-Conformances
• Past Opportunities for Improvements
• Past Observations -
Confirm previous report reviewed and comment on any items raised.
Any other comments to be recorded?
NCR & OFI's
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Please indicate nature of any findings
NCR & OFI's
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Please indicate nature of any findings
NCR & OFI's
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Please indicate nature of any findings
NCR & OFI's
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Please indicate nature of any findings
NCR & OFI's
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Please indicate nature of any findings
Sign Off
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The Audit has been completed and this report is an accurate reflection of the Audit.<br><br>The detail has been discussed and agreed as accurate by the Auditee.
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