Can anyone provide me with an example of an audit report to use? :D

Do you mean like an internal audit report? ISO 9001 or TS 16949 or other? Standard(s) compliance or system (process)?

Allen,

I've attached an example of a multi day, full-system audit report. You probably would trim this down considerably for an audit of smaller scope.

Craig

Here is a copy of the audit report that I use for internal audits, hope it helps.

This is the one that we use for our internal audits.

I'm attaching a copy of the form we use for internal audit reports for review/use by any who desire to. We're registered to both ISO 9001:2000 & ISO/TS 16949.

Any bad audit report or poor NCR that have been issed for a laugh!!! Let see how silly what the auditor have written.

Some good examples of internal audit reports. once I get my completed I will post for review.



Have a great day!!! :thanx:

Some good examples of internal audit reports. once I get my completed I will post for review.

Here is IQA Checklist / Report I have used for years along with a completed sample and a descriptive presentation.

Following section 6.6 of ISO-19011 one can write an excellent audit report - bringing out both conformances and non-conformances. I have been following this guideline (earlier ISO-14011) for EMS audits for over eight years and found the method quite useful. Regards, Ramakrishnan

Here's my stuff. I'd like to thank Craig Cochran (10 Essential Audit Questions - and - Production Audit Checklist - and - Management/Supervisory Audit Checklist) and Rob Nix (Alternative Internal Auditing Method) and whoever posted their form #AEP 8.2.2-1A (I wish I had jotted your name on it when I printed it out.)

Anyway - TCF.17.01 is the plan I post in advance. The preparation worksheet is something new I created - we used it in our last internal audit and the auditors like it so it's a keeper - it's sort of turtle diagram-ish, I guess. The interview checklist is what I created from ideas I found in the attachments listed above and the forms our registrar uses. The blanks are for questions the auditor decides to ask once they've completed the preparation worksheet. I am still working on the interview checklist for management. Finally, TCF.17.02 is the audit report.

Here's my stuff. I'd like to thank Craig Cochran (10 Essential Audit Questions - and - Production Audit Checklist - and - Management/Supervisory Audit Checklist) and Rob Nix (Alternative Internal Auditing Method) and whoever posted their form #AEP 8.2.2-1A (I wish I had jotted your name on it when I printed it out.)

Anyway - TCF.17.01 is the plan I post in advance. The preparation worksheet is something new I created - we used it in our last internal audit and the auditors like it so it's a keeper - it's sort of turtle diagram-ish, I guess. The interview checklist is what I created from ideas I found in the attachments listed above and the forms our registrar uses. The blanks are for questions the auditor decides to ask once they've completed the preparation worksheet. I am still working on the interview checklist for management. Finally, TCF.17.02 is the audit report.
Thanks, this is great :thanks: :agree:

Here's my stuff.
Cari,

Very good stuff!

Jaime

Thanks, you guys - and you're very welcome. I've learned alot through the generosity of our fellow covers - just trying to give a little back! :D

Hi Guys,

This really helps a lot. Now, I'm working in a new company and the IQA checklist in my previous company is really hard to use. Thanks for the inputs!