Record reference

Area or procedure to be audited

Name of auditor?
Documentation used to support audit findings

Name of person involved with the audit
Name of person (s)?
Observations during internal audit (including positive)

Problems identified (discrepancies)

How are problems to be resolved?

Audit findings rating

Acceptable: The process audited meets the requirements.

Conditionally Acceptable: 2 minor discrepancies where the procedure violations do not cause the breakdown of the
procedure but do require correction (to be re-audited within 1 month to ensure correction has been effective.

Unacceptable: immediate action is required. Action plan and non-conformance form to be completed. A re-audit is required within 1 week.

Audit findings:

Any supporting evidence?

Specify NCF record number

Lead auditor: B. Payne
Select date