Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

General

  • Has previous audit been reviewed and any non-conformances raised closed out?

Quality, Environmental and Health & Safety Objectives & Targets

  • Have objectives and targets been established, implemented and documented with regards to Quality, Environmental, and Health and Safety issues?

  • Are the objectives and targets set consistent with Company Policies?

  • Is responsibility assigned for achieving objectives and targets and are timeframes set by which they are to be achieved?

  • Are objectives and targets reviewed and changed when appropriate?

Quality, Environmental and Health & Safety Legal/Regulatory and Other Requirements

  • Has the company established a procedure to identify applicable legal, regulatory and other requirements, applicable to the business and its activities?

  • Are legal and regulatory requirements documented and periodically evaluated/reviewed?

  • Is legal/regulatory information communicated and shared with employees and third parties when required?

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