The Elsmar Cove Wiki More Free Files The Elsmar Cove Forums Discussion Thread Index Post Attachments Listing Failure Modes Services and Solutions to Problems Elsmar cove Forums Main Page Elsmar Cove Home Page
Go Back   The Elsmar Cove Forum > Common Quality Assurance Processes and Tools > Documentation Control Systems, Procedures, Forms and Templates
Forum Username


Search the Elsmar Cove
Custom Search
Monitor the Elsmar Forum
Follow Marc & Elsmar
Elsmar Cove Forum RSS Feed  Marc Smith's Google+ Page  Marc Smith's Linked In Page   Marc Smith's Elsmar Cove YouTube Page  Marc Smith's Facebook Page  Elsmar Cove Twitter Feed
Elsmar Cove Groups
Elsmar Cove Google+ Group  Elsmar Cove LinkedIn Group  Elsmar Cove Facebook Group
Sponsor Links





Donate and $ Contributor Forum Access

Click the graphic above.
Courtesy Quick Links

Links that Elsmar Cove visitors will find useful in your quest for knowledge:

Howard's
International Quality Services
Marcelo Antunes'
SQR Consulting
Bob Doering's
Correct SPC - Precision Machining

NIST's Engineering Statistics Handbook
IRCA - International Register of Certified Auditors
SAE - Society of Automotive Engineers
Quality Digest Portal
IEST - Institute of Environmental Sciences and Technology
ASQ - American Society for Quality

Related Topic Tags
audits and auditing, internal audits, forms and templates (general)
Reply
 
Thread Tools Search this Thread Rating: Thread Rating: 3 votes, 4.67 average. Display Modes
  #1  
Old 24th October 2003, 12:25 PM
mshell's Avatar
mshell mshell is offline
Involved - Posts

 
Registration Date: Aug 2003
Location: United States/Georgia
 
Posts: 400
Thanks Given to Others: 0
Thanked 10 Times in 9 Posts
Karma Power: 0
Karma: 830
mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.
Please Help! Internal Audit Report Example Template

Hi All,

Do any of you know if there are nay example audit reports posted to the forums? I have searched long and hard and have not been able to find one.

Ours is a pain in the ***. and I would like to see what others are using.

Mshell
Thanks to mshell for your informative Post and/or Attachment!

Sponsored Links
  #2  
Old 24th October 2003, 12:59 PM
howste's Avatar
howste howste is offline
Thaumaturge

 
Registration Date: May 2003
Location: Utah
 
Posts: 4,141
Thanks Given to Others: 992
Thanked 1,949 Times in 1,047 Posts
Karma Power: 489
Karma: 14860
howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.
howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.howste is appreciated, and has over 1700 Karma points.
Quote:
In Reply to Parent Post by mshell

Hi All,

Do any of you know if there are nay example audit reports posted to the forums? I have searched long and hard and have not been able to find one.

Ours is a pain in the ***. and I would like to see what others are using.

Mshell
Attached are a couple of examples of audit reports. They are probably at the extreme ends of the spectrum. One is a simple fill-in-the-blanks form, while the other is a (much) longer freeform type of report. Obviously, what you want is a format that suits your needs - maybe something in between. I hope this helps...
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Sample Internal Audit Report.doc (78.0 KB, 8744 views)
File Type: doc Sample Internal Audit Report 2.doc (57.0 KB, 6344 views)
Sponsored Links

  #3  
Old 24th October 2003, 01:01 PM
CarolX's Avatar
CarolX CarolX is offline
Super Moderator

 
Registration Date: Jun 2000
Location: North of Chicago,Illinois, USA
Age: 54
 
Posts: 2,171
Thanks Given to Others: 471
Thanked 391 Times in 279 Posts
Karma Power: 285
Karma: 5215
CarolX is appreciated, and has over 1700 Karma points.
CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.CarolX is appreciated, and has over 1700 Karma points.
Mshell,


Here is a very simple report form.

CarolX
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc internal audit report.doc (20.5 KB, 5370 views)

__________________

CarolX

Theater is life, film is art, and television is furniture.
Thank You to CarolX for your informative Post and/or Attachment!
  #4  
Old 24th October 2003, 01:24 PM
Jimmy Olson Jimmy Olson is offline
E-Mails Invalid or Rejected by Recipient System

 
Registration Date: Jul 2002
Location: WA
 
Posts: 331
Thanks Given to Others: 0
Thanked 13 Times in 7 Posts
Karma Power: 0
Karma: 266
Jimmy Olson is appreciated, and has over 200 Karma points.Jimmy Olson is appreciated, and has over 200 Karma points.Jimmy Olson is appreciated, and has over 200 Karma points.
Here's another one to look at.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Audit Report.doc (30.5 KB, 5497 views)
Thank You to Jimmy Olson for your informative Post and/or Attachment!
  #5  
Old 24th October 2003, 02:23 PM
mshell's Avatar
mshell mshell is offline
Involved - Posts

 
Registration Date: Aug 2003
Location: United States/Georgia
 
Posts: 400
Thanks Given to Others: 0
Thanked 10 Times in 9 Posts
Karma Power: 0
Karma: 830
mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.mshell is appreciated, and has over 700 Karma points.
Thanks Guys,

I am sure that I can use these to help me develop an audit report that our organization can use.

This forum is great for those of us in the quality field. I know that I can always count on good, quick responses.

Thanks again,

Mshell
Thanks to mshell for your informative Post and/or Attachment!
  #6  
Old 24th October 2003, 03:19 PM
Cari Spears's Avatar
Cari Spears Cari Spears is offline
Super Moderator

 
Registration Date: May 2003
Location: Clinton Township, MI USA
Age: 46
 
Posts: 1,858
Thanks Given to Others: 695
Thanked 317 Times in 168 Posts
Karma Power: 239
Karma: 4414
Cari Spears is appreciated, and has over 1700 Karma points.
Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.Cari Spears is appreciated, and has over 1700 Karma points.
Here's ours.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc TCF.17.02.doc (44.0 KB, 3679 views)

__________________

First thing each morning, I try on my bathing suit. Then, nothing worse can happen the rest of the day.
Thank You to Cari Spears for your informative Post and/or Attachment!
  #7  
Old 24th October 2003, 06:39 PM
CINDY's Avatar
CINDY CINDY is offline
E-Mails Invalid or Rejected by Recipient System

 
Registration Date: Jan 2003
Location: MICHIGAN
 
Posts: 222
Thanks Given to Others: 0
Thanked 6 Times in 3 Posts
Karma Power: 0
Karma: 237
CINDY is appreciated, and has over 200 Karma points.CINDY is appreciated, and has over 200 Karma points.CINDY is appreciated, and has over 200 Karma points.
We have to forms of reporting.

One is a summary that is sent to all department managers. Another is the verification that is sent directly to the Presiden once the audit and corrective actions are comple.


Cindy
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc SAMPLE AUDIT SUMMARY.doc (23.5 KB, 3824 views)
File Type: doc VERIFICATION REPORT.doc (33.5 KB, 3434 views)
Thank You to CINDY for your informative Post and/or Attachment!
  #8  
Old 31st October 2003, 03:12 AM
Raffy's Avatar
Raffy Raffy is offline
Appreciated Member

 
Registration Date: Mar 2001
Location: Manila, Philippines
Age: 42
 
Posts: 817
Thanks Given to Others: 449
Thanked 119 Times in 88 Posts
Karma Power: 139
Karma: 1545
Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.Raffy is appreciated, and has over 1500 Karma points.
Hi everyone,

Thanks for the files.
Its great!

Raffy
Thanks to Raffy for your informative Post and/or Attachment!
Reply

Lower Navigation Bar
Go Back   The Elsmar Cove Forum > Common Quality Assurance Processes and Tools > Documentation Control Systems, Procedures, Forms and Templates

Do you find this discussion thread helpful and informational?


Bookmarks


Visitors Currently Viewing this Thread: 1 (0 Registered Visitors (Members) and 1 Unregistered Guest Visitors)
 
Thread Tools Search this Thread
Search this Thread:

Advanced Forum Search
Display Modes Rate Thread Content
Rate Thread Content:

Forum Posting Settings
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off


Similar Discussion Threads
Discussion Thread Title Thread Starter Forum Replies Last Post or Poll Vote
The right way to Report Internal Audit Results Casana Internal Auditing 20 18th November 2011 12:17 PM
ISO 9001:2008 Audit Report template - Footwear Industry evienkeli ISO 9000, ISO 9001, and ISO 9004 - Questions and Discussions 2 9th February 2011 05:07 PM
Second Party (Supplier) Audit - Audit Schedule and Audit Report Template/Format nicnac88 ISO 19011 *and* ALL other Auditing Discussions 3 13th December 2010 09:50 AM
Audit Summary Report - Need template example and help nadavreu Internal Auditing 3 22nd July 2010 04:49 PM
Internal Audit ISO9001:2000 - Template and Sample for Audit Plan nemiakgaok Internal Auditing 4 7th March 2008 04:14 PM



The time now is 02:15 AM. All times are GMT -4.
Your time zone can be changed in your UserCP --> Options.


   


Marc Timothy Smith - Elsmar.com
8466 LeSourdsville-West Chester Road, Olde West Chester, Ohio 45069-1929
513 341-6272